- Charles Schwab (Austin, TX)
- …seeking trust and custody services for employee benefit plans. Reporting a Senior Manager or Director in the Bank enterprise team, the Senior Auditor will have ... draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent...and internal lines of businesses. + CPA, CIA or CISA strongly preferred. Other relevant certifications will be considered.… more
- Charles Schwab (Westlake, TX)
- …management, system interfaces, and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls team, the Senior IT Auditor will have ... draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent...and internal lines of businesses. + CPA, CIA, or CISA preferred. Other relevant certifications will be considered. +… more
- Charles Schwab (Austin, TX)
- …and back office operational functions. Reporting to a Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior Auditor will have ... testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with the key… 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 the key ... providers and internal lines of businesses. + CAMS, CFE, CPA, CIA or CISA strongly preferred. Other relevant certifications will be considered. + Understanding of… more
- Humana (Austin, TX)
- …Certified Information Systems Security Professional * (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor ( CISA ) or ... with our Security Automation Product Owner, Product Security Product Manager , Product Security Governance, DevOps, Enterprise Information Protection and Enterprise… more
- ERCOT (Taylor, TX)
- …knowledge to a major in such fields is required **CERTIFICATION** + CISA Certified Information Systems Auditor (preferred) + CIA Certified Internal Auditor ... (Preferred) + CISM, Certified Information Security Manager (Preferred) + CISSP, Certified Information System Security Professional...rotated based on business needs as determined by the Manager + Remote work is required to be performed… more
- Toyota (Plano, TX)
- …and security to protect the connected vehicle ecosystem. Reporting to the Senior Manager , the person in this role will join the Product Cybersecurity Group to ... AWS core resources and technologies such as DynamoDB, SNS/SQS, SSM parameters, Secret Manager , AppConfig, etc. + Worked in an Agile scrum environment, whereby you… more
- SHI (Austin, TX)
- …procedures, documentation, and templates to execute control assessments and audits, track Manager Action Plans, and provide updates to IT Leadership. + Establish ... interviews, audits, testing, and coordinate evidence requests. + Review and Approve Manager Action Plans to ensure identified process changes are well-controlled and… more
- Global Foundries (Austin, TX)
- …for indirect tax. This position will report to the US-indirect tax manager . This role involves handling various indirect tax filings, conducting research, assisting ... individual contributor (as directed and/or independently), or as a manager . + Drive ERP set up for indirect tax...+ Relevant professional certifications, such as CPA, CIA, CMA, CISA , or Enrolled Agent (EA), demonstrating a commitment to… more
- KBR (Houston, TX)
- …and accessible to properly authorized individuals. Coordinate with the Command Security Manager to ensure that all users have the requisite security clearances and ... systems. Roles and Responsibilities + The ONE-NET Information Assurance Manager (IAM) or NCTSFEDETDG SME will issue an appointment...CERTIFICATIONS OR TRAINING + IAT-2: CISSP (or Associate) or CISA or GSE or SCNA. + Information Systems Security… more