- Deloitte (Houston, TX)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Manager in Deloitte Audit & Assurance, you'll...navigate business risks and opportunities-from financial risks to operational, cyber , and regulatory risks-to gain competitive advantage. We apply… more
- CIBC (TX)
- …with related policies and processes. **What You'll Be Doing** As the Manager , Cybersecurity & Technology Control Assessment you will independently conduct control ... involving people, technology, processes or external events that arise from audit and control testing. Independently understand and follow the qualitative and… more
- Citigroup (Irving, TX)
- …are seeking a highly motivated and experienced CyberArk and HashiCorp Infrastructure Manager to join our dynamic Authentication Operations team. The **IAM Secrets ... Management Platforms - Infrastructure Operations Manager ** is a senior management level role responsible for...and secrets. If you have a strong background in Cyber Security and consider yourself a technology leader with… more
- Grant Thornton (Dallas, TX)
- …program through assessment, automation, process re-engineering, and managed services. As a Manager within our Privacy & Data Protection practice, you will get the ... you'll be empowered by the greater Risk team and Cyber team to help clients make the moves that...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Caterpillar, Inc. (Irving, TX)
- …a better world, so we can all enjoy living in it. **Cybersecurity Manager - Workforce Directory & Governance** Cybersecurity Manager of Workforce Directory, ... cybersecurity, SOX, and IT General Controls. + Develop, maintain, and coordinate audit compliance actions for the analytic and technical aspects of Directory and… more
- Amazon (Austin, TX)
- …The AWS Security Assurance Service team, within GSS, is seeking a talented Practice Manager to help the expansion of the Security Assurance practice and educate our ... This is an exciting opportunity to contribute at the intersection of cloud, cyber security, and compliance. You will have the opportunity to work with multiple… more
- PwC IT Services Co. (Dallas, TX)
- …Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Manager **Job Description & Summary** At PwC, our people in cybersecurity focus ... on protecting organisations from cyber threats through advanced technologies and strategies. They work...technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence… more
- TestPros (Austin, TX)
- …Government customers. Our capabilities include Program Management, Program Oversight, Process Audit , Intelligence Analysis, Cyber Security, NIST SP 800-171 / ... better, safer and more secure. Job Summary TestPros is seeking a Senior IV&V Manager (On-site, Austin TX) for a Legacy Systems Replacement Project (LSRP) - IV&V… more
- ERCOT (Taylor, TX)
- …related documentation to obtain understanding of each area being audited + Follows audit program with specific testing criteria to evaluate risks and controls within ... the audit area + Ensures adequate internal controls are maintained...software licensing, identify and access management, disaster recovery, and cyber security + Prefer knowledge of IT organizational structures,… more
- GovCIO (Austin, TX)
- …to monitor and investigate security events and anomalies. + Experience coordinating with Cyber Security Service Providers for audit logs and incident response. + ... standards and best practices. The engineer will review Army Cyber Tasking Orders (CTOs), coordinate with Army Cyber...Participation in SW Assurance reviews for application audit log validation. + Ability to review and evaluate… more
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