- Humana (Austin, TX)
- …Group drives the achievement of Humana's strategic and financial objectives. The Senior Internal Auditor provides value-added service by evaluating the ... efficiency and effectiveness of Humana's operational processes. The Senior Internal Auditor owns audit engagements by leading walkthrough discussions, performing… more
- Deloitte (Houston, TX)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have...needs. Your recruiter will be able to provide more information about our offices. Projects may be aligned to… more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Sr. Internal Auditor is responsible for independently planning, coordinating, and executing reviews of processes or activities of Houston ... as an internal controls consultant. Evaluates basic controls over information systems encountered during operational audits. + Displays a...- State Licensure **OR** + CIA - Certified Internal Auditor (IIA) **OR** + CFE - Certified Fraud Examiner… more
- Indeed (Austin, TX)
- …the lives of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will ... and improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance capabilities. The right person… more
- Texas Tech University Health Sciences Center - El Paso (El Paso, TX)
- …in federal financial aid programs to maintain and disclose campus crime statistics and security information . By October 1 of each year, institutions must publish ... **42910BR** **Extended Job Title:** Medical Coding Auditor **Org Level 1:** Texas Tech Unv Hlth Sci Ctr El Paso **Position Description:** Responsible for auditing… more
- ERCOT (Taylor, TX)
- …(preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information Security Manager (Preferred) + CISSP, Certified Information System ... environments (eg NIST,ITIL, ISO, COSO) + Prefer experience auditing information security , cloud technologies, Artificial Intelligence technologies, change… more
- CVS Health (Austin, TX)
- …+ Certified Information Systems Security Professional (CISSP). + Certified Information Systems Auditor (CISA). + CompTIA Security + or Cybersecurity ... with heart, each and every day. **Position Summary** The Senior Endpoint Security Engineer plays a critical...policies. **Required Qualifications** + 5+ years of experience in information security , with a focus on secure… more
- Amazon (Houston, TX)
- …control effectiveness in cloud environments - Bachelor's Degree in Computer Science, Information Systems Management, Information Security or equivalent ... business, product, and technical challenges. - Master's Degree in Computer Science, Information Systems Management, Information Security or equivalent… more
- Capital One (Plano, TX)
- … information technology (operations, software delivery, access management, microservices), information security (application security , network security ... Certified Information Systems Security Professional (CISSP), or Certified Information Security Manager (CISM), + Certifications related to or pursuing… more
- Coinbase (Austin, TX)
- …of audits, providing independent testing and audit coverage of technology, products and information security globally at Coinbase. This includes coverage over ... fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing...has audit experience within one of the following areas: Information Security , IT governance, risk management or… more