- Molina Healthcare (TX)
- …**Duties and Responsibilities** + Lead, plan, and conduct periodic cyber and information security risk assessments and audits of third parties enterprise-wide. ... the industry and within the company. **Qualifications** + Bachelor's degree in Information Systems/ Security , Computer Science, Cybersecurity, or related field. +… more
- USAA (San Antonio, TX)
- … audit or controls experience in a financial services or technology/ information security environment. + 4 years audit experience in the technology and/or ... Manager** , you'll manage and lead technology and information /cyber security (IT/IS) audit engagements,...regulatory environment. + Broad and comprehensive experience in Audit theory, internal audit principles with demonstrated… more
- USAA (San Antonio, TX)
- … audit or controls experience in a financial services or technology/ information security environment. + 2 years audit experience in the technology and/or ... Manager** you'll lead and execute complex technology and information /cyber security (IT/IS) audit engagements...risk, or compliance acumen in a complex operational and regulatory environment. + Working knowledge of IT/IS controls in… more
- US Bank (Irving, TX)
- …Function - Other is a management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director. This role supports ... audit leader that has strong knowledge of audit , risk management, and regulatory expectations (eg,...audit material and accuracy of the most up-to-date information . + Presenting as needed at Sr. Operating Committee… more
- Prime Therapeutics (Austin, TX)
- …and/or subject matter professionals responsible for intake and triage of client regulatory and client-initiated audit notifications; obtaining data and evidence ... priorities + Ability to effectively interpret and present complex information to a wide variety of audiences + Ability...**Preferred Qualifications** + 3 years of managing end-to-end healthcare regulatory or audit related processes + 3… more
- USAA (San Antonio, TX)
- …required) may be substituted in lieu of degree. + 8 years of audit , financial, insurance, banking, information technology or related business and/or leadership ... 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… more
- USAA (San Antonio, TX)
- …and audit entities risk profile. Updates universe risk assessment information with current and applicable research and industry feedback. + Participates in ... in lieu of a degree. + 8 years of audit , financial, insurance, banking, information technology or...regulatory environment. + Broad and comprehensive experience in Audit theory, internal audit principles with demonstrated… more
- USAA (Plano, TX)
- …on the job training to team members to ensure development, quality and timely audit engagement deliverables. + Provides information from audit results and ... in lieu of a degree. + 6 years of audit , financial, insurance, banking, information technology or...risk, or compliance acumen in a complex operational and regulatory environment. + Knowledge of internal audit … more
- Robert Half (Houston, TX)
- …controls, enhancing security , and improving corporate governance are core internal audit services. + Technology Audit and Advisory: Helps companies evaluate ... assets through testing and evaluating current company processes. This includes security protocols, development processes, and continued information availability… more
- Wells Fargo (Addison, TX)
- …of audit execution including designing the scope and approach for information and cyber security audits, providing ongoing coaching and feedback for ... **About this role:** The Audit Manager at Wells Fargo is an Individual...methodologies and supporting tools + Strong understanding of financial regulatory environment + Certification in one or more of… more
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