- 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
- Woodforest National Bank (The Woodlands, TX)
- …will become a part of one of the largest employee-owned banks in the country! The IT Audit Manager is responsible for developing, planning, and executing ... law or regulation. **Job:** **Corporate* **Organization:** **Texas - Houston* **Title:** * IT Audit Manager * **Location:** *Texas-The Woodlands* **Requisition… more
- Insight Global (Spring, TX)
- Job Description An employer in the Woodlands, TX area is seeking an IT Audit Manager to join their team. This person will be responsible for developing, ... possess strong communication skills. They will also oversee the performance of continuous audit monitoring activities in the IT area throughout the year. Must… more
- Jacobs (Dallas, TX)
- … Committee of the Jacobs Board of Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in a ... IT controls. As part of the global Internal Audit Team, you will get exposure to all aspects...applications hosted in the cloud, data lifecycle management, data privacy , disaster recovery and business resumption, and IT… more
- PNC (Dallas, TX)
- …Audit Team Manager Sr., you will be within PNC's Internal Audit organization, supporting IT Issues and Technology Governance under the Information ... Technology Audit team. This position is primarily based in a...regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to… more
- Omnicell (Fort Worth, TX)
- **Internal Audit and SOX Manager (Remote)** The Internal Audit and SOX Manager will play a key role in leading and directing the planning and execution ... of financial, operational, and IT audits and managing end to end SOX compliance....+ Strong systems experience (ERP systems) and familiarity with audit software applications preferred. **Basic Qualifications:** + Bachelor's Degree… 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
- Toyota (Plano, TX)
- …passionate and highly-motivated **Senior Analyst - IT Auditor.** Reporting to the Sr. Manager IT Audit , this position will support the Internal Audit ... Management, Disaster Recovery/Continuity of Business (DR/COB), Data Protection and Privacy , etc.in accordance with the established audit ...projects with minimal supervision and direction from the Sr. IT Audit Manager . + Incorporate… more
- PNC (Dallas, TX)
- …Monitoring/Auditing Techniques * We recruit, develop, and retain great talent As an Internal Audit Senior within PNC's IT Audit Application team, you will ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to...of technology auditing assignments. As a member of the IT Audit Application team, you will focus… 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
- DR Horton, Inc. (Arlington, TX)
- …experts on the maintenance and/or development of documentation as a result of audit or compliance findings * Research privacy -related topics to enhance ... The right candidate willwork as a part of the IT Security Team and IT Controls Team...Disaster Recovery and Business Continuity Planning, SOX and PCI Audit involvement. *Essential Duties and Responsibilities*include the following. Other… more
- Black & Veatch (Houston, TX)
- …field + Minimum 7 years of overall experience in Cyber Security with a focus on GRC, IT Audit , Risk Assessments & Privacy + Must have 3 years of experience ... establish and maintain the Governance, Risk and Compliance; and Privacy Program. In this role, the Compliance Manager... requirements + Experience in Risk & Control Assessment, IT audit , Supplier Risk Management, Vulnerability management,… more
- TEKsystems (Euless, TX)
- …or equivalent work experience. 2. Desired education: Specialized education in business analysis, IT audit , or process development. ITIL or CISA certification or ... Control (RBAC) framework. In conjunction with business leadership and IT technical personnel, the Manager will ensure...experience: 6 years of business analysis, identity management, or IT audit experience in large, complex corporate… more
- PNC (Dallas, TX)
- …GDPR and GLBA * Identify risk and manage issues in coordination with the IT risk management function * Audit oversight, building relationships with audit ... to contribute to the company's success. As an Enterprise Data Group Manager , Senior within PNC's Technology organization, you will be based in Pittsburgh,… more
- PNC (Houston, TX)
- …to contribute to the company's success. As a Digital Product Management Senior Manager within PNC's Retail Lending organization, you will be based in Pittsburgh PA, ... basis. Some responsibilities may be performed remotely, at the manager 's discretion. The ideal candidate will have experience in...first line of defense, supports risk management, compliance, and audit needs. Serves as point of review and sign… more
- Caterpillar, Inc. (Irving, TX)
- …we can all enjoy living in it. **Role Definition** The HR Data Steward Manager is responsible for overseeing the management, integrity, and security of our human ... position plays a critical role in working with HR business partners, data privacy experts and Workday technical resources to maintain accurate and reliable HR data… 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
- Toyota (Plano, TX)
- …limited to IT , Finance and Accounting, Compliance, Internal and External Audit , Enterprise Risk Management, Office of Privacy , and Japan Headquarters, and ... in joining a collaborative and highly motivated team as a Senior Manager II, Cybersecurity Risk & Operations Management - Compliance. The primary responsibility… 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