- 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
- CBRE (Richardson, TX)
- Cybersecurity Senior Analyst, Audit & Compliance Job ID...with the Global SOX Audit (GSA) and Internal Audit ( IA ) teams, external auditors, ... regulatory activities in accordance with to SOX, SOC, and Internal Audit using knowledge of the cybersecurity...requirements. + 6+ years of experience in Cybersecurity, Information Security , Audit , Risk, and/or Compliance. + Open… more
- US Bank (Irving, TX)
- …is seeking a highly motivated candidate to join our growing team of internal audit professionals within the Digital, Technology and Operations Services (DTOS) ... team. This position supports internal audit coverage across Business Line Operations,... audit engagement assignments with minimal supervision from audit team management. The CAS Senior Auditor… 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
- DR Horton, Inc. (Arlington, TX)
- …systems, and providing control recommendations to IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst ... DR Horton, Inc. is currently looking for a *_Senior IT Auditor_* for their Corporate Internal Audit Department. The right candidate will support the IT 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)
- …a reduced risk profile, innovative operational solutions, and client support. The CAS Senior Audit Project Manager is primarily responsible for supervising staff ... 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
- Lumen (Austin, TX)
- …us as we digitally connect the world and shape the future. **The Role** The Senior Lead Network Information Security Architect within the Global Security ... independently and as a team leader to consult with internal clients on security topics, providing designs,...$172,852 in these states: AL, AR, AZ, FL, GA, IA , ID, IN, KS, KY, LA, ME, MO, MS,… 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
- 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, ... all with heart, each and every day. As a Senior Procurement Contracts Negotiator, you will be responsible for...to Legal and business terms to provide the appropriate level of risk mitigation as well as value for… more
- Houston Methodist (Houston, TX)
- …for independently compiling and reporting information as requested by Financial Accounting, Internal Audit , Revenue Cycle, their department and entity management ... At Houston Methodist, the Senior (Sr.) Financial Analyst position is responsible for...Makes recommendations to management for improvement. + Follows all internal audit requirements for appropriate system applications.… 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
- CVS Health (Irving, TX)
- …but not limited to Legal, Compliance, Risk Management, Information Privacy and Governance, Internal Audit , and Tax. + Adhere to the goals, standards, policies ... heart, each and every day. As an Enterprise Procurement Senior Contracts Manager, you will be responsible for supporting...to legal and business terms to provide the appropriate level of risk mitigation as well as value for… more
- CIBC (TX)
- …with US TI&I Management and 2nd and 3rd lines of defense (Risk, Compliance, and Internal Audit ) to develop and implement well managed risk practices to ensure ... for all matters relating to risk management. Manage relationships at director and senior director level , within the assigned LOB. Represent risk governance and… more