- Charles Schwab (Austin, TX)
- …risk management, and internal controls . The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology) primarily ... Senior Manager of the Technology enterprise team, the Senior IT Auditor will have...control , and governance processes specifically around the firm's IT infrastructure, operations and security programs. What you'll do:… more
- General Motors (Austin, TX)
- … Controls Assurance is responsible for conducting and leading, assessments of IT Controls across varying platforms, including mainframe, mid-range, and cloud ... security principles, theories and concept. You will interact with senior internal leadership. May lead and provide direction to.../ Operating Effectiveness + Assessing Risks + Evaluating General IT Controls + Conducting / Facilitating Meetings… more
- Charles Schwab (Austin, TX)
- …to improve the effectiveness of governance processes, risk management, and internal controls . The Bank enterprise team is seeking an Internal Audit Technology ... Sr . Specialist primarily responsible for executing testing on application...system interfaces, and data processing. Reporting to a Technology Senior Team Manager within the Bank enterprise team, the… more
- Molina Healthcare (Austin, TX)
- …third-party risk assessments and audits. Assessment and compliance activities include validating controls in the IT department, managing risk findings, and ... written and verbal communication skills and a strong understanding of IT risks, cloud security, application systems security, and third-party security. Must… more
- Centene Corporation (Austin, TX)
- …and helps to promote innovative changes to protect and improve WellCare's control environment. + Lead the annual and ongoing planning of audit activities, ... mission. + Provide strategic leadership on industry and functional (eg, Financial/Operational, IT , Compliance, SOX, ERM) best practices to the entire Internal Audit… more
- Old Dominion Freight Line (Austin, TX)
- …on technical security solutions, and ensure the effective implementation of security controls to mitigate risks across the enterprise. This position requires a high ... Old Dominion's business objectives and security goals. + Design secure IT environments and systems, including network security, cloud architecture, endpoint… more