- Charles Schwab (Austin, TX)
- …you'll do: + Audit Execution: + Participate in the planning and execution of internal audit assignments specific to IT infrastructure. + Ensure work is ... controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist...draft audit observations for review by the Internal Audit Manager/ Senior Manager (and… more
- Insight Global (Austin, TX)
- …Security --> IT Risk Management --> Corporate Risk & Audit --> IT Internal Audit --> Information Security --> Technical Privacy Education & ... our team. This role requires a strong background in IT security, risk management, and audit processes....and audits to ensure compliance with industry standards and internal policies. -Evaluate security controls across frameworks such as… more
- Molina Healthcare (Austin, TX)
- …execute the Information and Cybersecurity Risk Management programs, concentrating on internal and third-party risk assessments and audits. Assessment and compliance ... activities include validating controls in the IT department, managing risk findings, and verifying their remediation....risks for Molina and its suppliers. + Partner with internal and external auditors to facilitate compliance audits and… more
- General Motors (Austin, TX)
- …a wider application of security principles, theories and concept. You will interact with senior internal leadership. May lead and provide direction to a team of ... In recent years, GM Information Technology has successfully executed the largest IT transformation in the history of the automotive industry, fully insourcing what… more
- Lincoln Financial Group (Austin, TX)
- …AI **What we're looking for** + 4 Year/Bachelor's degree in Information Systems, IT Audit , Information Security, Information Risk Management, or related field or ... area(s) of responsibility, assesses the impact, and collaborates with senior management to incorporate new trends and developments in...lieu of Bachelor's + 5+ years of experience in IT Security, IT Audit or… more
- Prime Therapeutics (Austin, TX)
- …passion and drives every decision we make. **Job Posting Title** Rebate Analyst Sr **Job Description** The Senior Rebate Analyst performs complex, specialized ... responsible for assisting contract negotiators and working with other internal departments regarding the financial ramifications and relationships with… more
- Applied Materials (Austin, TX)
- **Job Description Summary** The Senior Internal Audit Manager will be responsible for overseeing and managing comprehensive trade audits within a ... internal financial control and trade regulations. The Senior Internal Audit Manager will...and understanding across the organization. + In collaboration with IT and other internal organizations to develop… more
- IBM (Austin, TX)
- …controls **Required technical and professional expertise** . 5+ years of experience in IT security audit , compliance, or relevant Federal regulatory experience . ... growth and innovation thrive. IBM is looking for a Sr . Technical Writer who is a motivated and detail-oriented...security standards. You will be responsible for working with internal security, technology, legal, and business stakeholders as well… more
- Amazon (Austin, TX)
- Description Amazon is seeking a Senior Technical Program Manager to join the AWS Vulnerability Management organization to focus on our Vulnerability Management ... AWS including Operating Systems, firmware, databases, service/system hardening, cryptography, and audit analysis. The successful candidate is one who loves working… more
- TEKsystems (Austin, TX)
- …Risk/ Audit Work experience. * 4+ years IT Risk Management and/or IT Internal Audit including experience in Information Security & Technical Privacy. ... Our client is looking for a Senior Risk Assessor to help with creating a...discovered findings. * Knowledge of control testing the following audit /assessment frameworks: Payment Card Industry (PCI), Sarbanes Oxley (SoX),… more
- Centene Corporation (Austin, TX)
- …**Position Purpose:** Leads teams and individuals in the performance of internal audit activities, provides independent objective assurance and consulting ... services, builds strategic relationships between the Internal Audit department and other departments, and helps to promote innovative changes to protect and… more
- SitusAMC (Austin, TX)
- …in Microsoft Office Suite (Word, Excel, Outlook, PowerPoint) + Basic understanding of IT audit principles and practices (strongly preferred) + Strong technical ... audit requests, including virtual and onsite audits, while maintaining compliance with internal and external audit standards + Act as a primary point of… more
- Charles Schwab (Austin, TX)
- …to a Technology Senior Team Manager within the Bank enterprise team, the Internal Audit Sr . Specialist will have responsibility for the independent and ... controls. The Bank enterprise team is seeking an Internal Audit Technology Sr . Specialist... senior management. + Address issues during the internal audit process by gathering facts, developing… more
- PwC IT Services Co. (Austin, TX)
- …with Internal Firm Services leadership; Collaborating with Information Technology ( IT ) and NIS to align information security policies and standards, evaluations, ... **Line of Service** Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS...technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence… more
- Cardinal Health (Austin, TX)
- …applications. The Sr Engineer of Rebates & Incentives for Pharma IT performs configuration or coding to develop, enhance and sustain the organization's software ... Manager, Charm Management, + HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform… more
- Deloitte (Austin, TX)
- …in partnership with internal and external AML and financial crimes compliance, audit , IT , and business teams. + Supervise day to day operations, set ... Trade Sanctions domain. As a Data Analytics, Anti-Money Laundering Senior Consultant, you will have the opportunity to be...clear, concise, and persuasive way. + Closely liaise with internal and client stakeholders to provide regular updates on… more
- Cardinal Health (Austin, TX)
- …+ Supports the Pharma CRM, BRMS and legacy financial applications + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- American Express Global Business Travel (Austin, TX)
- …in one of the following: data protection, operational risk management, compliance, IT audit and implementation of control frameworks, information security, ... GBT Security GRC team is looking for a talented Senior Program Manager to define and drive information security...and quality assurance for projects and tasks. + Drive internal and external process improvements across multiple teams and… more
- Stantec (Austin, TX)
- Senior Ethical Hacker, Applications & Cloud - ( 24000331 ) **Description** Grow with the best. Join a smart, creative, and inspired team that accomplishes ... vital to making our Company stronger. **Your Opportunity** The Senior Ethical Hacker will conduct security assessments on web...test projects. + Create or populate content in the internal training lab so developers and security champions can… more
- Cardinal Health (Austin, TX)
- …and are excited to offer full-time remote opportunities. **Functional Overview** The Senior Information Security & Risk Engineer is a new capability for Cardinal ... security and compliance initiatives aligning to corporate policies, standards, procedures and audit activities. Success in the role will be measured by the… more