- Epco, Inc. (Houston, TX)
- …procedures such as change management, business continuity planning, disaster recovery, and information security . + Completing audit procedures including ... audit workpapers. + Conducting data extraction, analysis, and security reviews utilizing software tools. + Participating in system implementation projects… more
- Highmark Health (Austin, TX)
- …owners and other stakeholders within task-based budgets.Collaborate and communicate with Information Security , Privacy, Procurement, Audit , Compliance, and ... order to identify, assess, prioritize, evaluate and address clinical, information security , privacy, and other areas of...work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms… more
- Robert Half (Dallas, TX)
- …controls, enhancing security , and improving corporate governance are core internal audit services. + Technology Audit and Advisory: Helps companies evaluate ... JOB REQUISITION Dallas Internal Audit and Financial Advisory Intern - 2026 LOCATION...through testing and evaluating current company processes. This includes security protocols, development processes, and continued information … more
- Lincoln Financial (Austin, TX)
- …and regulatory perspectives, while also providing exposure to Lincoln Financial's Information Technology, Data Analytics, and Professional Practices audit teams. ... a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute risk-based audits...Lincoln will not ask applicants to provide their social security numbers, date of birth, bank account information… more
- City National Bank (Dallas, TX)
- …to identify and assess key control activities in business processes. Assesses information security and privacy policies and procedures to identify weaknesses ... * AUDIT MANAGER II- CORPORATE FUNCTIONS* WHAT IS THE...Certified Anti-Money Laundering Specialist Or * CISSP - Certified Information Systems Security Professional Or *Additional Qualifications*… more
- USAA (Plano, TX)
- …At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to ... of what truly makes us special and impactful. **The Opportunity** As the Audit Executive, Enterprise Digital and Corporate Functions, you will be responsible for… more
- USAA (Plano, TX)
- …At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to ... what truly makes us special and impactful. **The Opportunity** The Insurance Audit Executive for Product, Distribution & Servicing, and European operations directs… more
- Charles Schwab (Westlake, TX)
- …applications with a focus on areas such as cybersecurity, data center, information technology (IT) operations, change management, network security , and cloud ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...processes specifically around the firm's IT infrastructure, operations, and security programs. This position is also responsible for working… more
- USAA (San Antonio, TX)
- …Computer Science, Information Technology, Cybersecurity. + Knowledge of information security /technology. + Graduation date between **May/June 2027** ... mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted...Information Technology. + 0 to 2 years of audit , financial, insurance, banking, information technology or… more
- City National Bank (Dallas, TX)
- …CISA - Certified Information Systems Auditor Or * CISSP - Certified Information Systems Security Professional Or * CAMS - Certified Anti-Money Laundering ... * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS...activities periodically for the area assigned. Gathers and evaluates information received from business units and other external/regulatory sources.Ability… more