- Coinbase (San Antonio, TX)
- …in Internal Audit , External Audit , ICFR/SOX Compliance, SOC Reporting, IT Audit , Finance, Risk Management, or related fields, with a significant portion ... connection, and alignment. Attendance is expected and fully supported.The Coinbase Internal Audit is an independent, third line function that reports directly to the… more
- Valero (San Antonio, TX)
- …drive exceptional results for our company, the energy industry and our community. As a* Manager IT SOX Compliance* you will be responsible for managing and ... help achieve this goal if you can: * Manage all processes related to IT for the Sarbanes-Oxley (SOX) Compliance department, including evaluation of IT … more
- COLSA Corporation (San Antonio, TX)
- …to identify potential and existing problems and make recommendations for resolution + Audit and review IT system configurations + Control the configuration of ... Audits and Functional Configuration Audits + Record and maintain assessment and audit findings, minutes, and action items + Report the Development/Sustainment's data… 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
- Marathon Petroleum Corporation (San Antonio, TX)
- …develops our people, and fosters a collaborative team environment. POSITION OVERVIEW: The IT Audit Manager plays a critical leadership role within ... the Internal Audit function, reporting directly to the IT Audit Senior Director. This position is responsible for building and maintaining strategic… more
- USAA (San Antonio, TX)
- …opportunity to work out of one of USAA's satellite locations. **What you'll do:** Our ** IT Audit Interns** , work under direct supervision and following risk and ... Be part of what truly makes us special and impactful. **The Opportunity** ** Audit Interns perform risk-based assurance and advisory engagements in the field of… more
- PwC IT Services Co. (San Antonio, TX)
- …Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Manager **Job Description & Summary** At PwC, our people in cybersecurity focus ... technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...independence requirements. This position will be part of PwC IT Services (US) LLC, a member of the PwC… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …a collaborative team environment. Position Summary We are seeking an experienced and forward-thinking IT Manager of DevSecOps to lead a team of engineers focused ... development and improving technical capabilities that drive measurable business impact. The IT Manager will oversee daily operations, foster a culture of… more
- Medtronic (San Antonio, TX)
- …a more connected, compassionate world. **A Day in the Life** As a Principal IT Business Analyst - Automation & AI you will support Robotic Process Automation. This ... automation frameworks. + Support compliance with RPA governance, security, and audit standards. **Required Knowledge and Experience:** Requires 7+ years of… more
- Molina Healthcare (San Antonio, TX)
- …may have technical team members. **Expanded Scope:** The Senior Project Manager for Claims Operations drives complex, multi-workstream initiatives that span people, ... criteria (eg, first-pass resolution, auto-adjudication rate, claims cycle time, audit findings, cost-to-serve). + Process Optimization: Lead current/future-state mapping,… more
- Deloitte (San Antonio, TX)
- …services, operate our business, and create value. Work you'll do As a Deloitte Manager , AI Security Engineer, you will be crucial in safeguarding our advanced AI ... monitoring, versioning, provenance). Integrate SAST/DAST for ML artifacts + Manage audit trails and automated compliance checks + Implement AI-specific incident… more
- Wells Fargo (San Antonio, TX)
- …is an interim non-exempt position. Successful completion and certification of the Branch Manager Readiness program is a pre-requisite to transition into a manager ... vacancy. Employees who are currently in an Associate Branch Manager (ABM) or Branch Manager (BM) role...procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of… more
- Microsoft Corporation (San Antonio, TX)
- As a **Microsoft Data Center Inventory & Asset Technician Manager (DIAM),** you will lead a team of Inventory & Asset Management technicians responsible for ... inventory cycle audits, and Data Center regulatory compliance or certification control audit activity. **Warranty Process Management** + Drives the direction to make… more
- NANA Regional Corporation (San Antonio, TX)
- RiverTech LLC. will provide IT support for the Air Force Security Forces Center (AFSFC) Working Dog Management System (WDMS), in the cloud, and will maintain and ... document all software change requests to provide a clear audit trail of all + required software modifications because...Management Plan that must be approved by the Program Manager Office (PMO) and written in accordance with SEP.… more
- PenFed Credit Union (San Antonio, TX)
- …about being a part of the PenFed family. PenFed is hiring a (Hybrid) Manager , Decision Science at our Tysons, Virginia; Irving, Texas or San Antonio, Texas location. ... of three (3) years of experience as a supervisor / assistant manager required. + Applied experience with Logistic Regression, Linear Regression, Machine Leaning,… more
- CDM Smith (San Antonio, TX)
- …ID:** 42630BR **Business Unit:** COR **Job Description:** CDM Smith is seeking a Senior IT Asset Management Specialist to lead and manage all aspects of the software ... a key part in shaping how our organization sources, manages, and optimizes IT software and services. You'll work closely with vendors, negotiate contracts that… more
- USAA (San Antonio, TX)
- …challenges, while building enduring relationships in a collaborative culture with their manager and an assigned mentor. The internship is based at USAA Corporate ... a relevant functional area to include banking, insurance, financial services, audit , project management, public accounting or other related operational area… more
- USAA (San Antonio, TX)
- …challenges, while building enduring relationships in a collaborative culture with their manager and an assigned mentor. The internship is based at USAA Corporate ... a relevant functional area to include banking, insurance, financial services, audit , project management, public accounting or other related operational area… more
