- Coinbase (Austin, TX)
- …actionable insights, utilizing data mining and visualization techniques to support robust risk identification, assessment, and monitoring, ultimately contributing to ... from disparate sources across the organization (eg, GRC platform, operational teams, audit findings, incident logs). * *Data Mining & Predictive Analytics: *Apply… more
- Bank of America (Addison, TX)
- …responsible for conducting information security assessments of third parties by reviewing independent audit reports (eg, SOC 2 Type 2, ISO 27001, PCI DSS RoC) or ... at least 3 years of relevant experience. (Previous information technology/security audit /assessment experience is a plus.). + Previous security audit /assessment… more
- Elevance Health (Grand Prairie, TX)
- …week, fostering collaboration and connectivity, while providing flexibility to support productivity and work-life balance. This approach combines structured office ... data and makes recommendations for change based on judgment and experience, applies audit policy, and assesses risks to minimize our exposure and mitigate those… more
- Datavant (Austin, TX)
- …platforms, and third party integrations. + Balance innovation with compliance, audit defensibility, and clinical integrity across all product decisions. **Execution ... that ensure defensibility of all outputs, documentation standards, and audit trails. + Design and embed audit ...a culture of experimentation, feedback, and continuous learning. + Support resourcing and hiring plans as product needs evolve… more
- Robert Half Management Resources (Frisco, TX)
- …communication. * Prepare clear and concise reports and presentations to communicate audit findings and recommendations to leadership. * Stay informed about industry ... CIA, or CISA are advantageous. * 5-7+ years of experience in internal audit , risk management, or SOX compliance, ideally within financial services or FinTech… more
- Insight Global (League City, TX)
- …Services Division. This person will work alongside about 5 other auditors, and support will span across all lines of business in corporate technology services. This ... person will be resposible for the entire audit process, from planning and defining the objective of...process, from planning and defining the objective of the audit , identifying and assessing potential risks, gathering data from… more
- Robert Half Technology (San Antonio, TX)
- …to implementation. * Collaborate with IT teams to ensure alignment between audit processes and organizational strategies. * Offer guidance on IT policies, ... * Identify opportunities for value-added projects that enhance collaboration between Audit and IT. * Stay updated on emerging technologies, including cloud… more
- Carrington (Plano, TX)
- …Analyst I will be responsible for the provisioning documentation for various audit and exam documentation. Also responsible for compliance testing and monitoring ... into a complete loan "servicing file" to respond to regulatory compliance audit /exams + Perform assigned compliance testing as assigned and promptly escalate… more
- Dal-Tile Corporation (Dallas, TX)
- …us the success we are today. In exchange for their hard work, we support our people with a family-friendly work environment, a commitment to promoting from within, ... responsible for assisting in the planning, execution, and reporting of internal audit engagements. **Duties and Responsibilities of the Position:** Develop audit … more
- CACI International (San Antonio, TX)
- …be an important part of the 772nd Enterprise Sourcing Squadron (ESS) support team, the group that is responsible for executing enterprise-wide, installation ... also supporting Air Force medical contracting, the Air Force Civil Engineering Support Agency and the Defense Technical Information Center. More About the Role:… more