Strategic SOX/SOC1 Audit & Quality Governance Lead
$100k - $231.54kHispanic Alliance for Career Enhancement
CVS Health is seeking a Lead Director, SOX/SOC1 Audit Governance & Quality Controls in Austin, Texas. This role is pivotal in leading audit governance and ensuring effective oversight of controls across a regulated environment. Successful candidates will have strong leadership skills and the ability to improve audit execution and control performance. With 7-10 years of relevant experience, candidates are expected to prove their proficiency in internal audit, risk management, and stakeholder engagement. The role offers a competitive salary range from $100,000 to $231,540 plus bonus potential and comprehensive benefits. #J-18808-Ljbffr Hispanic Alliance for Career Enhancement
$100k - $231.54k
..., hold ourselves accountable and prioritize safety and quality in everything we do. Join us and be part of something bigger... ...one person, one family and one community at a time. Lead Director, SOX/SOC1 Audit Governance & Quality Controls The Lead Director, SOX/SOC1 Audit...QualityHourly payFull timeTemporary workLocal area- ...Senior Manager, Business Processes, SOX Program in Austin, Texas, to transform their global SOX audit program. The role focuses on... ...automation while ensuring high-quality control frameworks. The ideal... ...processes, providing mentorship and leading a high-performing team. PayPal...Quality
- Armanino Advisory LLC seeks a detail-oriented professional to supervise and execute client engagements, ensuring quality and compliance with standards. You'll lead a team and manage client interactions while developing a strong understanding of the client's business...QualityFlexible hours
- ...to support media relations across industries in Austin, Texas. This position involves crafting high-quality content and collaborating with team members to convey strategic messages effectively. The ideal candidate will have over 6 years of relevant experience,...Quality
- ...Scientific is seeking a Staff Program Manager in Austin, TX, to lead strategic initiatives in laboratory services. This role involves... ...assays, managing project teams, and ensuring compliance with quality standards. Candidates should possess a Bachelor's in the life...Quality
$107.5k - $188.4k
...Basic Function As a Lead Product Manager for Wolters Kluwer, you’ll own a strategically important component of the Professional Audit workflow, a critical SaaS platform within the CCH... ...thoughtful tradeoffs to balance speed, quality, and long-term strategic value. Execution...QualityWork experience placementWork at office- ...Manufacturing Co is seeking a Senior Pursuits Specialist to lead the planning, coordination, and delivery of proposals, client... ...teams and managing critical deadlines while ensuring quality and strategic positioning. The ideal candidate will have a Bachelor's degree...Quality
$55k - $93k
...ensures Commerce remains audit-ready and regulatory-... ...calendar, and coordinates the SOX/SOC/ISO audit framework... ...requirements, and lead the annual review cycle... ...without compromising quality.* Strong verbal and written... ...of HR regulations, governance frameworks, and compliance...QualityWork at officeLocal area3 days per week$96.5k - $183.5k
Lead SAP Customer Master Data & Analytics Full-time Salary... ...Process Lead by ensuring strong governance, data quality, and operational excellence... ..., escalation, and audit readiness. Lead and manage... ...regulatory, audit, privacy, and SOX requirements related to customer...QualityFull timeTemporary workLocal area- * Lead the design, development, and implementation of an enterprise data governance program, including frameworks, policies... ...improvement in data quality and usability*... ...requirements* Lead and support audit readiness efforts,... ..., Alation)* Strategic thinker with ability...QualityLocal areaImmediate start
- ...currently initiating a search for a Lead Environmental Scientist to... ...programs, including auditing, inspections, reporting, and... ...and adhered to with a level of quality that meets or exceeds acceptable... ...planners, technical experts, strategic advisors and construction management...QualityFor subcontractorWork at officeLocal areaRemote workFlexible hours
- ...Invoicing Compliance Team Lead to join the Order... ...also serve as a strategic partner to the... ...robust financial governance and compliance throughout... ...key and non-key SOX controls are... ...financial integrity and audit readiness.... ...cost-effective, high-quality service delivery....Quality
- Cirrus Logic, Inc. in Austin, Texas is seeking a Project Lead for mixed-signal IC design. You will drive project accountability and oversee multi-functional teams to ensure quality and timely deliveries. The ideal candidate has significant experience in integrated circuit...Quality
- ...in Austin, Texas, is seeking an experienced Tax Manager to lead U.S. federal tax audits and support compliance initiatives. The successful candidate will work with cross-functional teams to deliver high-quality work and manage multiple priorities in a hybrid work model....Quality
- A leading global technology company is seeking a Commodity Business Manager for HR & Learning. In this role, you will lead strategic sourcing and supplier management for human resources and associated... ...ensuring compliance and service quality. Ideal candidates will have over...Quality
- ...manage the end-to-end hiring process for various roles across its entities. This position requires a strong focus on building high-quality talent pipelines, conducting thorough screening processes, and collaborating with internal leaders to meet hiring needs. The ideal...Quality
- ...Devices seeks a Sourcing Manager role in Austin, Texas. You’ll lead global sourcing for board components, developing strategies and... ...offers a unique opportunity to influence product technology and quality within a dynamic and fast-paced environment, contributing to AMD...Quality
- ...engagement and business development. This strategic role mandates a minimum of 15 years of... ...satisfaction and operational excellence while leading business growth initiatives. The... ...The firm emphasizes innovation and high-quality outcomes, and the role necessitates commuting...Quality
- ...execution of external communication strategies and producing high-quality content to enhance market reputation. The successful candidate... ...public relations, excellent writing skills, and experience in leading teams. Comprehensive benefits are offered alongside competitive...Quality
$75k
...s profile. The role demands exceptional skills in copywriting, project management, and collaboration with diverse stakeholders to ensure high-quality, effective outreach. An annual salary of $75,000+ is offered based on qualifications. #J-18808-Ljbffr Phase2 TechnologyQuality- ...TX is looking for a Senior Operations Marketing Coordinator to lead high-profile pursuits and manage the development of proposals. This... .... A background in project management is critical to oversee multiple pursuits and deliver high-quality results. #J-18808-Ljbffr SSOEQuality
- Texas Capital Bank is seeking an FP&A Lead for our Consumer & Digital Banking division. This pivotal role partners with senior management... ...management skills. Join us in Austin and be part of our commitment to quality financial strategy. #J-18808-Ljbffr Texas Capital BankQuality
- ...manage sourcing, procurement, and supplier relations for autonomous turret production. You will negotiate contracts, ensure delivery of quality materials, and conduct cost analysis to enhance supply efficiency. Candidates should possess a degree in Supply Chain Management or...Quality
- ...Arts is looking for a Technical Program Manager for Marketing Data Governance to enhance the quality and reliability of global marketing data. Located in Austin, Texas, this hybrid role involves leading governance programs and collaborating with cross-functional teams....Quality
$75.93k - $96.43k
...District Manager to oversee operational management within Zilker Metropolitan Park. This role requires strategic direction for various recreational services, ensuring quality for the community. Responsibilities include utilizing community data for planning, collaborating on...Quality- ...Texas is seeking a FE Materials Global Sourcing Manager II. In this pivotal role, you will manage strategic suppliers, ensuring optimal performance, cost management, and quality. The position requires strong negotiation and analytical skills alongside a solid understanding...Quality
$65k - $70k
...the Red McCombs School of Business at UT Austin. This role requires a versatile storytelling professional capable of producing high-quality content across platforms, from written articles to social media videos, tailored for diverse audiences. The ideal candidate will...Quality- ...Configuration Management Database (CMDB) strategy, governance, and infrastructure roadmap. You will... ...YOU’LL TAKE ON Architect & Execute: Lead the implementation of CMDB and CSDM... ...data analysis, reporting, and complex data quality governance. Soft Skills: Exceptional interpersonal...QualityFlexible hours
$114k - $190k
Lead, Audits, Exams & Partner Due Diligence Rippling Austin, Texas, United States About Rippling... ...portfolio. Engagement Strategy & Quality: Develop and improve methodologies for... ...compliance is built in, not bolted on. Governance & Framework Support: Support the...Quality$65.1k
Job Overview The Materials and Tests Division’s Quality Assurance Section seeks a strategic and results-driven Specification Program Lead to oversee the administrative operations of TxDOT’s Specifications Program. The role focuses on managing day‑to‑day program functions...QualityFull timeFlexible hoursShift work
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