- USAA (Plano, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** you will lead and execute technology and information/cyber security ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for IT/IS audit engagements throughout...**What sets you apart:** + Internal Audit experience + Cybersecurity Audit experience + Relevant audit certification(s): CISM, CISSP,… more
- Sabre (Dallas, TX)
- …being a trusted advisor to management and the Board of Directors._ **The Role:** As the Senior IT Auditor , you are an individual contributor on a team of audit ... assessment and technology scoping activities; b. Collaborate with the external auditor representatives during the SOX lifecycle on assigned processes (eg, revenue… more
- USAA (Plano, TX)
- …us so special! **The Opportunity** Our dedicated **Audit Manager - Cybersecurity ** , leads and executes complex technology and information/cyber security (IT/IS) ... this position. **What you'll do:** + Primarily serves as Auditor -in-Charge (AIC) and main point of contact for the...industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control… more
- Jacobs (Dallas, TX)
- …of Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in a collaborative environment and shares ... risk management, governance, and control insights to our business partners. The Senior Manager's primary responsibilities are to protect the company's assets by… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART - Senior Audit Manager, Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group of ... including cloud-based technology implementations, emerging technology, application controls, and cybersecurity risks.** **Responsibilities:** + **Proactively monitor assigned audit universe… more
- Prime Healthcare (Dallas, TX)
- …Your Rights: https://www.eeoc.gov/sites/default/files/2022-10/EEOC\_KnowYourRights\_screen\_reader\_10\_20.pdf Responsibilities The Senior Cybersecurity Advisor ... current, applicable professional/technical certifications, such as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Security… more