- Amazon (Austin, TX)
- …defined deadlines * Experience with identifying risks and controls in complex IT Conduct comprehensive end-to-end audits and control assessments in complex ... and regulatory engagement. We are looking for a seasoned IT Auditor or Privacy Practitioner to help...* Perform thorough risk assessments against existing regulations, policies, controls , and products * Identify potential control … more
- Lumen (Austin, TX)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior IT Auditor will execute IT -focused audits and will support ... SOX IT efforts including understanding and evaluating IT processes, risks and controls and executing...and executing ITGC testing. Knowledge of and experience in IT audit, SOX control testing, data mining… 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
- Teradata (Austin, TX)
- …needed on process design and optimization as well as documenting, assessing and testing IT processes and controls across the Company. This candidate must possess ... audit programs and document related work to evaluate internal controls related to IT risks, operational activities,...controls in order to measure the effectiveness of controls and identify control gaps. + Work… more
- Lumen (Austin, TX)
- …digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial and/or system ... reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal...the SOX team with the evaluation of financial and/or IT processes and controls across various areas… more
- Lucid Software (Austin, TX)
- Sr . Security Assurance Analyst Remote, US Lucid Software is the leader in visual collaboration, helping teams see and build the future from idea to reality. We hold ... include industry leaders such as Google, Atlassian, and Microsoft. As a Senior Security Assurance Analyst at Lucid, you will leverage your cybersecurity knowledge… more
- UNUM (Austin, TX)
- …in the functional area of data analysis in Internal Audit and may include IT Audit and Advanced Analytics. This position works individually and in teams to lead ... strong audit and business acumen to identify processes, risks, controls , technology, and people connections across the enterprise. +...Develop and present audit results to business partners, including senior leaders, in a way that can be consumed,… more
- Amazon (Austin, TX)
- …near one of our Amazon offices. Basic Qualifications - 5+ years experience in IT security, compliance and risk management, data privacy, or security controls . - ... 3+ years experience assessing the security posture and producing evidence of control effectiveness in cloud environments - Bachelor's Degree in Computer Science,… more
- Amazon (Austin, TX)
- …as a facilitator of information required for by internal Amazon functional teams ( IT , Safety, Loss Prevention, Food Safety, Operations) * Perform duties as the ... power, water, sewer * Schedule: The CM will be the principle schedule auditor on behalf of Amazon, monitor site production, determine target milestones, track and… 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