- Cherry Bekaert (Austin, TX)
- …opportunity for a **Senior Associate (Consumer Compliance)** to join our team providing internal audit , regulatory compliance and risk management services to ... providing our clients with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit , Enterprise Risk Management, Technology Risk … more
- Deloitte (Austin, TX)
- …You'll Do During your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work ... risk assessment and how to design and perform audit procedures responsive to those risks. You will execute...services are focused on engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory ,… more
- RTX Corporation (Austin, TX)
- …prioritize investments based on risk + Establish and maintain relationships with RTX Internal Audit and all 3rd Party Auditors for the purpose of planning, ... GRC and other cross-functional teams, including IT, Cyber Defense, Internal Audit , Legal, and Compliance, to ensure...+ Preferably 5+ years of experience in a top-tier risk advisory or management consulting firm or… more
- Datavant (Austin, TX)
- …vision for healthcare. **Role Overview** As the Director of Prospective + Concurrent Risk Adjustment Products, you will lead the strategy, roadmap, and execution for ... identifying and acting on undiagnosed conditions (prospective suspecting) and ensuring risk adjustment coding accuracy in near real-time (concurrent review). You… more
- Cardinal Health (Austin, TX)
- …program effectiveness, risk exposure, and compliance trends and posture. + ** Advisory Services:** Serve as a key advisor to stakeholders across Privacy, Legal, ... and Compliance functional roles such as IT Compliance, IT Risk Management, IT Audit , Enterprise Risk...inclusive and engaging culture. + Prior experience working with Internal or External Audit functions are a… more
- RTX Corporation (Austin, TX)
- …ability to lead through transformation, and successful partnership with key Enterprise functions, Internal Audit and RTX business units. **What You Will Do:** + ... + Partner with cross-functional teams, including IT, Cyber Defense, Internal Audit , Legal, and Compliance, to ensure...+ Preferably 3+ years of experience in a top-tier risk advisory or management consulting firm or… more
- Charles Schwab (Austin, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether ... seeking a Senior Auditor (Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit coverage of the business process activities and… more
- Cherry Bekaert (Austin, TX)
- …+ Assess existing service offerings - create solution attachment points across audit , tax, advisory aligned with industry focus - sales approach/sequencing ... + New Offerings + Create and launch External to Internal approach to innovate new tax offerings and/or bundled... and non-attest services spanning the areas of transaction advisory , risk and accounting advisory ,… more
- SHI (Austin, TX)
- …manage productive relationships with IT Teams, Risk and Resilience, Legal, and Internal Audit . + Assist IT teams and process owners with assessing compliance ... timelines and schedules, procedures, documentation, and templates for internal IT audits of controls and processes to ensure...Risk and Controls Team, collaborate with the entire Audit and Compliance Team, and partner with IT Leadership… more
- Amazon (Austin, TX)
- …payment security and compliance matters (Stores Security, Legal, Business Development, Internal Audit , Fraud, Physical Security, Developer Community, Networking, ... Amazon's Healthcare and Payments systems. This role will provide advisory guidance to new and existing businesses at Amazon,...healthcare domains. - 5+ years of information security governance, audit , risk management or related client service… more