- Koniag Government Services (San Antonio, TX)
- **Koniag Data Solutions, LLC,** a Koniag Government Services company, is seeking a Senior Level IA Security Admin Support to support KDS and our ... information assurance and cybersecurity, with at least 8 years in senior leadership roles managing enterprise- level security programs. + Must have a proven… more
- Coinbase (Austin, TX)
- …connection, and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager....as Python, Ruby, etc. *Nice to haves:* * Professional Internal Audit / IT / Security… more
- Coinbase (Austin, TX)
- …Internal Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...& Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT, Security ,… more
- Koniag Government Services (San Antonio, TX)
- …with at least 5 years in a senior or lead role managing enterprise- level security programs. + Should have extensive experience in implementing and managing ... Solutions,** a Koniag Government Services company **,** is seeking an Information Assurance ( IA ) Security Administrative Support Services to support KDS at Joint… more
- GuideOne Insurance (Dallas, TX)
- …drive mitigations/contingencies, and escalate with options-covering data privacy/PII, residency, and security risks in cloud data stacks. + Executive- level ... risk); leverage AI-assisted PM tooling where valuable. + Architecture & security alignment: ensure solutions are secure, resilient, compliant, and cost-effective;… more
- PNC (Dallas, TX)
- …an Audit Manager Senior Specialist, you will be within PNC's Internal Audit organization, supporting Cyber Security within the Information Technology ... variety of technology auditing assignments, with an emphasis on audits of Information Security Programs. The Audit Manager Senior Specialist is responsible… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels) and subsequent debriefing ... our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles...processes specifically around the firm's IT infrastructure, operations and security programs. **What you'll do:** + ** Audit … more
- US Bank (Irving, TX)
- …a senior level management position that supports the Regulatory Compliance Audit Director/ Senior Audit Director of the Risk Management and Compliance ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (Irving, TX)
- …with laws and regulations applicable to the bank's products and services. The Corporate Audit Services Senior Audit Project Manager is primarily responsible ... from managers, however there are no direct reports. The Senior Audit Project Manager is a subject...members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:**… more
- US Bank (Irving, TX)
- …to support audit scope/conclusions, to facilitate an efficient review, and to meet internal audit policies and procedures. + Draft audit issues under the ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor works with...corporate], etc.). + Thorough understanding of The Institute of Internal Auditors Global Internal Audit … more
- CVS Health (Irving, TX)
- … Team, Risk Management Dept., Privacy Legal Team, Vendor Assessment Team, Compliance Dept., Internal Audit Dept., Tax Dept., various Finance areas ie IT Finance, ... each and every day. **Hybrid Work Model** **The Contracts Senior Manager is required to report to the office...to Legal and business terms to provide the appropriate level of risk mitigation as well as value for… more
- Lumen (Austin, TX)
- …as a Project Management Sr. Lead in the Product & Platform Security organization. This hybrid role combines responsibilities from project management, scrum mastery, ... business operations + Strong documentation and experience participating operational reviews with senior leadership Boards. + Able to manage multiple priorities in a… more
- Lumen (Austin, TX)
- …We are looking for an innovative individual who can lead the security advancement and compliance of the platform engineering organization. This includes identifying ... operation of our platforms. The successful candidate will influence security policy and technology directions, protecting our systems against...$172,852 in these states: AL, AR, AZ, FL, GA, IA , ID, IN, KS, KY, LA, ME, MO, MS,… more
- Houston Methodist (Houston, TX)
- …written communication of audit commencement, objectives, status, and results to audit customers. + Provides Internal Audit management with periodic ... regard to activities impacting patient or employee safety or security + Ability to effectively communicate with patients, physicians,...well as honesty and integrity. + Intermediate industry and internal audit knowledge, skills, and ability to… more
- Scotiabank (Dallas, TX)
- …Infrastructure, Risk, Compliance, and Application teams, with frequent engagement with internal audit and external regulators. **What You'll Do** **Enterprise ... Senior Manager, IT Remediation & Horizontal Programs **Requisition...and regulatory findings across critical domains - ensuring sustainable, audit -defensible solutions that reduce technology risk exposure across the… more
- Toyota (Plano, TX)
- …and deliver features iteratively. + Partner effectively with cybersecurity, product, platform, internal audit , legal, and other internal peers to ... global companies in the world. #Cyber **Who We're Looking For** Toyota's Cyber Security Risk Management Department is looking for a passionate and highly motivated … more
- Lockheed Martin (Fort Worth, TX)
- …expertise and ingenuity\. * Collaborate with program security , cyber management, senior level internal \(i\.e\. Program Managers\) and external customers ... * Carry out technical Information Assurance \( IA \) in accordance with internal Lockheed Martin and customer security requirements, primarily Risk Management… more
- Jack Henry & Associates (Allen, TX)
- Senior Technical Business Analyst General information Press space or enter keys to toggle section visibility JobID 16205 Position Level Individual Contributor ... Locations Allen, TX, Birmingham, AL, Branson, MO, Cedar Falls, IA , Charlotte, NC, Lenexa, KS, Louisville, KY, Monett, MO,...we'd love to meet you. We are seeking a Senior Financial Systems Analyst to join our Finance Systems… more
- Northrop Grumman (Winters, TX)
- …position can be filled at either the Principal Field Service Engineer OR Senior Principal Field Service Engineer level , depending upon the qualifications below._ ... approved IAT Level II (or higher) compliant certification. Examples include: Security +CE, CCNP, and CISSP. This certificate must be obtained within a reasonable… more
- Jack Henry & Associates (Allen, TX)
- Senior Software Engineer - Financial Crimes Solutions General information Press space or enter keys to toggle section visibility JobID 16265 Position Level ... TX Additional Locations Birmingham, AL, Branson, MO, Cedar Falls, IA , Lenexa, KS, Louisville, KY, Monett, MO, Springfield, MO...love to meet you. We are looking for a Senior Software Engineer to join our Financial Crimes Defender… more