- 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
- 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 ... expected and fully supported. Coinbase is looking for an Internal Audit Senior, IT to join the...or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice. * Understanding of international… more
- CVS Health (Austin, TX)
- …of the company's key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the TCA Senior ... and every day. **Position Summary** + The Senior Analyst ( IT SOX), Corp IT Audit will be...a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution… more
- Centene Corporation (Austin, TX)
- …risk reporting and monitoring processes. Advises, designs, and/or validates the status of IT controls and processes and assists in the design of corrective actions ... innovate and implement controls to minimize/mitigate risks, vulnerabilities and threats to IT as well as improve overall control design + Ensures stakeholders… more
- Sedgwick (Austin, TX)
- …required. Major in accounting or technology field strongly preferred. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance VP Internal Audit **PRIMARY PURPOSE OF THE ROLE:** Ensures the global plan of coverage… more
- IBM (Austin, TX)
- …Be a FedRAMP subject matter expert (SME) and provide input to Engineering, IT , and various business teams regarding how FedRAMP compliance may impact product ... to include external third-party auditors with evidence collection and upload, auditor interview support, and auditor walk-throughs of policies, procedures,… 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
- Highmark Health (Austin, TX)
- …and process facilitation techniques. Collaborates with company customers, staff, IT colleagues, and other stakeholders in identifying customer requirements, ... with Healthcare or a Healthcare related industry + 1 year of IT discipline, Process Improvement, and System Architecture + Archer Development **Preferred** (any… 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
