- Amazon (Austin, TX)
- …, compliance, security, trust, and regulatory engagement. We are looking for a seasoned IT auditor or Privacy practitioner to help us lead and conduct our ... * Lead and conduct comprehensive end-to-end audits and control assessments in complex IT environments * Develop and implement risk-based audit plans aligned with… more
- Nelnet (Austin, TX)
- …the form of conference attendance/presentations, collaborates with Customer Relationship Manager (CRM) partners, and performs other tasks as needed/assigned, ... to current institutional policies, business practices and procedures, network infrastructure, IT system configurations and physical security as it all relates to… more
- Windstream Communications (Austin, TX)
- …a data security incident management plan to ensure timely incident remediation. 1. ** Audit Coordination:** 1. 1. Coordinate IT activities with internal auditors ... Windstream is seeking a seasoned Information Security Governance, Risk, and Compliance Manager to join our dynamic Information Security Team. In this pivotal role,… more
- HP Inc. (Austin, TX)
- …of standard IT processes and tools + Demonstrate understanding of audit and compliance + Open to implement automation where possible to help improve ... a dynamic team environment. Demonstrate an understanding of standard IT processes and tools. + Supporting team manager...CISA, CPA, CA or MBA are plus + Strong IT & audit experience, particularly IT… more
- CVS Health (Austin, TX)
- …make health care more personal, convenient and affordable. **Position Summary** The Senior Manager of Data Discovery and Classification lead is a critical member of ... protection of data lifecycle. This role will collaborate with data security, privacy , compliance, ransomware protection, data vaulting and recovery program leads to… more
- Cardinal Health (Austin, TX)
- …that enable operations and drive business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT ! This role will be accountable ... Order to Cash functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas… more
- SitusAMC (Austin, TX)
- …to internal and external threats. This role will foster collaboration with IT , product, and development teams to ensure security best practices are seamlessly ... incident responders, threat intelligence analysts, security engineers, and other IT security professionals. + Implement and manage security incident response… more
- Nelnet (Austin, TX)
- …the form of conference attendance/presentations, collaborates with Customer Relationship Manager (CRM) partners, and performs other tasks as needed/assigned, ... though work to support other service lines, including those within the Privacy Practice, can arise periodically. Customer support of general information security is… more
- Highmark Health (Austin, TX)
- …Protection solutions. Security architectures must be developed in alignment with IT and security standards, applicable security and control frameworks, and security ... system security, identity, authentication, and authorization, application security, activity audit and monitoring, mobile computing security, and third-party access… more
- UMB Bank (Austin, TX)
- …UMB has a robust and evolving infrastructure, serving both on-premises and cloud IT systems. This requires a complex, but flexible identity and access governance ... and as a leader in periodic access review exercises, working with internal audit and other teams as required. + Provide secondary support for OpenText eDirectory,… more
- CVS Health (Austin, TX)
- …teams and administrators on security best practices, secure coding techniques, and data privacy principles. - Collaborate with internal audit teams and external ... within the ServiceNow platform, including access controls, encryption, and audit logging. **Preferred Skills:** - ServiceNow Certified System Administrator (CSA)… more
- Cardinal Health (Austin, TX)
- …convert technical/functional specifications into test scenarios and test scripts. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP ... global SAP implementation experience. + Complies and enforce adoption of Solution Manager , Charm Management, JIRA, and other standard tools. + Provide leadership and… more