- USAA (San Antonio, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and ... us special and impactful. **The Opportunity** As a dedicated ** Audit Manager ** you'll lead and execute complex...you'll lead and execute complex technology and information/cyber security ( IT /IS) audit engagements throughout the audit… more
- USAA (San Antonio, TX)
- …part of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and execute complex audit engagements ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- CDM Smith (San Antonio, TX)
- …Unit:** COR **Job Description:** CDM Smith is seeking a Senior Data Privacy and IT Compliance Specialist to join our Corporate Business Technology team. This role is ... our information assets and ensuring compliance with data privacy regulations and IT security standards. You will lead third-party risk assessments, support IT… more
- Applied Research Solutions (San Antonio, TX)
- …to identify potential and existing problems and make recommendations for resolution. + Audit and review IT system configurations. + Control the configuration of ... Solutions is looking for a full-time Configuration & Data Manager (CM/DM) to support the USAF. Why Work with...Configuration Audits (FCAs). + Record and maintain assessment and audit findings, minutes, and action items. + Report the… more
- EMCOR Group (San Antonio, TX)
- …experienced professional to serve in the capacity of a Deputy Project Manager /Quality Control/Safety Manager in San Antonio, TX.** The successful candidate ... of controls are utilized by project personnel. This role is reported to the Project Manager in the absence of the Project Manager . The Project Manager … more
- Marriott (San Antonio, TX)
- …all hospitality requirements. **Managing Profitability** * Assists in performing required annual Quality audit with GM & RD. * Ensures a viable key control program ... is in place. * Reviews financial statements, sales and activity reports, and other performance data to measure productivity and goal achievement and to determine areas needing cost reduction and program improvement. **Conducting Human Resources Activities** *… more
- CACI International (Lackland AFB, TX)
- …Administrator to support our DoD customer to implement an enterprise IT service delivery model that provides consistent, secure, high-quality, and cost-effective ... for end user devices to enable the DoD customer to transition focus from IT operations to mission operations. As a Tenable Administrator, you will be responsible for… more
- Anywhere Real Estate (San Antonio, TX)
- …of relevant experience. + Experience leading or supporting an audit or audit related project (Operational, IT , SOX) having appreciation of what the auditor ... would look for. + Professional certifications in Data Privacy, IT /IS, Risk Management or a willingness to obtain, such as CIPP/US, CISA preferred **Preferred… more
- CDM Smith (San Antonio, TX)
- …join our Corporate Accounting Group! This role reports directly to the Senior Manager , Government Audit . The successful candidate: * Supports audits conducted by ... charge asset calculations. * Assists independent CPAs in performing interim audit testing by providing accounting detail, pulling supporting expense reports, and… more
- GovCIO (San Antonio, TX)
- …Responsibilities include. + Responsible for maintaining accurate records and keeping audit trails of all material received, shipped or returned for repair, ... and verify counts and lot numbers, notifying the Delivery Manager on receipt and shipment issues + Training and...Experience in shipping or inventory control; preferably in an IT environment + Have proven proficiency in data entry… more
- Atlas (San Antonio, TX)
- …Concrete, Masonry, Grout, and Iron and Steel testing procedures. + Laboratory audit support. + This position also is responsible for business development and ... (CMT) practice. + This position may also serve as a program or Project Manager on select CMT assignments. **Job responsibilities include but are not limited to:** +… more