- Toyota (Plano, TX)
- …Toyota's Internal Audit Department is looking for a passionate and highly-motivated ** Senior Analyst - IT Auditor .** Reporting to the Sr. Manager IT ... have** + Advanced Degree. + Advanced professional experience as a Corporate IT Auditor . + Big 4 consulting experience. **What we'll bring** During your interview… more
- Lincoln Financial Group (Austin, TX)
- …opportunity. **Requisition #:** 73815 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional IT role ... position is perfect for someone inclined to leverage their IT expertise in an internal audit environment, while focusing...audit environment, while focusing on an in-depth review of IT systems, cybersecurity and data integrity controls. If you… more
- News Corp (Austin, TX)
- **Job Description :** **Job Title: Senior Cyber Security Analyst ** **Location** :Hybrid Role **3 days a week** in Austin Texas office **Overview:** The Senior ... cyber security support to the assigned business unit. The Analyst will offer consultancy, review and assess risks in...risk is managed effectively. * Collaborate with business and IT stakeholders to ensure proper due diligence is done… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO Testing team within ... and collaborating with key stakeholders in the applicable line of business and IT functions related to assigned process area **Required Qualifications:** + 4+ years… more
- Wells Fargo (Addison, TX)
- …have COSO impact after corrective actions have been completed. + Support our external auditor 's requests for information to complete their IT work related to the ... **About this role:** Wells Fargo is seeking a Lead Financial Controls Analyst to support our Technology ITAC team. This team supports the firm's maintenance of an… more
- Highmark Health (Austin, TX)
- …audit objectives of identified audits. + Effectively leads collaboration efforts with Senior Risk Partners, Risk Operations and Internal Audit team members to ... privacy and security investigations **Preferred** + 3 years in Operations and/or IT Auditing **OR** + 3 years with Privacy/Information security **LICENSES or… more
- American Airlines (Dallas, TX)
- …are scanned using Vulnerability Management tools and practices + Coordinates with business, IT teams, and IS Risk to remediate compliance findings in a timely manner ... & Prior Job Experience** + Bachelor's degree in Information Technology, IT Security, Network Systems Technology or related technical discipline, or equivalent… more