- ERCOT (Taylor, TX)
- …Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information Security Manager (Preferred) + CISSP, Certified ... environments (eg NIST,ITIL, ISO, COSO) + Prefer experience auditing information security , cloud technologies, Artificial Intelligence technologies, change… more
- TestPros (Austin, TX)
- …Government customers. Our capabilities include Program Management, Program Oversight, Process Audit , Intelligence Analysis, Cyber Security , NIST SP 800-171 / ... successful and growing business, established in 1988 to provide Information Technology (IT) technical support services to a wide...secure. Job Summary TestPros is seeking a Senior IV&V Manager (On-site, Austin TX) for a Legacy Systems Replacement… more
- Highmark Health (Austin, TX)
- …established within the Company's Handbook of Privacy Policies and Practices and Information Security Policy._ _Furthermore, it is every employee's responsibility ... Adhere to Highmark project management methods, project lifecycle methodologies, and audit requirements. Support and contribute to the improvement of project… more
- RTX Corporation (Richardson, TX)
- …citizenship is required, as only US citizens are authorized to access information under this program/contract. ** Security Clearance:** None/Not Required At ... models, and developing robust cost rationale, tests of reasonableness, audit responses, and negotiation strategy + Plan, lead and...a team of junior pricing analysts. + A current security clearance is desired. + Experience with ProPricer **What… more
- CAE USA INC (Arlington, TX)
- …Policy, Procedure, and Compliance with respect to NISPOM and Department of Defense (DoD) Information Security requirements. Audit information system ... ; Maintain and audit all logs and records associated with operation procedures; Audit security logs, reports, daily system audits, security logs and… more
- Deloitte (Dallas, TX)
- …plan lump sum and annuity payments/funding. + Respond to internal and external audit requests. + Manage tasks related to compliance with provisions of the Employee ... Retirement Income Security Act (ERISA), including the preparation of reports and...must have the ability to handle confidential and sensitive information with appropriate discretion and work in a virtual… more
- Aramco Services Company (Houston, TX)
- … functions of joint ventures/subsidiaries. SCOPE: Under the general direction of the Audit Manager , the incumbent will operate independently and is responsible ... the audit program. + Consults with the Audit Manager or and schedules audits and...IT areas including networks, firewalls, vulnerability management, systems development, information security , database management and project management.… 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 with ... applications with a focus on areas such as cybersecurity, data center, information technology (IT) operations, change management, network security , and cloud… more
- SHI (Austin, TX)
- …in engineering, MIS, or equivalent degree. + 5-7 years of experience in Business Controls, Audit , or Security + Minimum 2 years of audit experience. ... will work closely with other members to assess and validate IT security controls and compliance with applicable standards, requirements, and policies. This should… more
- DR Horton, Inc. (Arlington, TX)
- …* Draft, implement, and track management action plans * Collaborate with the Corporate Information Security and IT Controls teams to review security ... enhance departmental privacy efforts * Provide input to the information security awareness, training and education program...CPA or CIA a plus * CISSP (Info System Security Professional), CISM (Info Security Manager… more