- ERCOT (Taylor, TX)
- …CISA Certified Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information Security Manager ... in the future. **JOB SUMMARY** Evaluates processes, procedures, and internal controls over operations and IT processes,...results of each audit with review by a Lead Auditor or the Director, Internal Audit +… more
- Lincoln Financial (Austin, TX)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to take ... perfect for someone inclined to leverage their IT Audit (and IT ) expertise in an internal audit environment, while focusing on an in-depth review of IT … more
- Coinbase (Austin, TX)
- …on the importance of controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects ... *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the...or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice. * Understanding of international… more
- Confluent (Austin, TX)
- …degree in Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT...The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +… more
- 3M (Austin, TX)
- …Quality Management System (QMS) metrics and support ISO-9001 audits, as required ( internal and external). + Support division plan to achieve IATF certification late ... (8) years of experience in New Product Development, project leadership, quality auditor roles, and/or process documentation and training in a private, public,… more
- Amazon (Austin, TX)
- …and ingenuity of our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our goal of securing ... there's nothing we can't achieve. Basic Qualifications - 5+ years experience in IT security, compliance and risk management, data privacy, or security controls. - 3+… more
- 3M (Austin, TX)
- …you will oversee key risk functions, including operational risk management of the cyber/ IT risk registers, handling findings, and managing cyber risk aspects of M&A ... reviews. **Operational Risk Management:** + Oversee operational risk functions, including cyber/ IT risk registers and finding management. + Manage cyber risk… more
- Google (Austin, TX)
- …engineering. **Preferred qualifications:** + Certifications in Six Sigma Blackbelt, Auditor Certifications,CSQP, CQE, CQM, CRE, CQA, CCP, CBCP, QCxP, Certified ... (https://careers.google.com/benefits/) . **Responsibilities** + Work directly with developers and internal partners managing critical aspects of infrastructure data center… more
