- University of Texas Rio Grande Valley (Rio Grande, TX)
- …program is in compliance with UTS 165 and TAC 202. * Collaborates with information technology network security to resolve complex specific incidents and mitigate ... Given Direct supervision of assigned staff. Required Education Bachelor's degree in Information Security, Information Technology , Computer Sciences, or… more
- Discover (Houston, TX)
- …risk-related issues. **Qualifications You'll Need** **Minimum Requirements** + Bachelor's degree in information technology or finance + 4+ years' experience in ... reports and submit them directly to leadership. + Support internal and external audit requirements as needed....Technology Risk, Audit or related + In Lieu of Education Experience… more
- L3Harris (Plano, TX)
- …With customers' mission-critical needs always in mind, our employees deliver end-to-end technology solutions connecting the space, air, land, sea and cyber domains ... or Richardson, TX Job Schedule: 9/80 Job Description: The Information System Security Officer (ISSO) is part of an...compliance and deliverables. + Provide cybersecurity customer service to internal & external customers. + Assist in testing and… more
- Highmark Health (Austin, TX)
- …**Required** + Bachelor's Degree in Accounting, Finance, Business Administration/Management, Information Technology , Pre-Law, or related field **Substitution** ... owners and other stakeholders within task-based budgets.Collaborate and communicate with Information Security, Privacy, Procurement, Audit , Compliance, and other… more
- HP Inc. (Spring, TX)
- …have significant interaction with senior executive management across HP's leadership team, internal audit function, external auditors, and finance and wider ... Collaboration:** Ability to work with other business units (eg, IT, business, internal and external audit , legal, compliance) to ensure alignment of… more
- Wabtec Corporation (Fort Worth, TX)
- …partnerships, and analysis. Collaborate daily with GRC, Architecture, Operations, and key Information Technology stakeholders to advance our information ... detection, security monitoring and incident response. + Experience with auditors, both internal and regulatory to drive positive audit results with strong… more
- Meta (Austin, TX)
- …our Finance Business Process Owners and cross functional partners in IT and Internal Audit to support identification and mitigation of financial reporting, ... charts, Risk and Control Matrices, and Sarbanes-Oxley readiness/ Change Assessments packets to Internal Audit 6. Provide regular updates on assessment results to… more
- Wells Fargo (TX)
- …testing team supports the Company's on-going objective of maintaining an industry-leading information technology control environment and is responsible for the ... + 4+ years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a… more
- Citigroup (Irving, TX)
- …the various stakeholder (business, functions, technology , data), Quality Control, and Internal Audit teams to ensure timely completion of quality review ... role within technology risk and control or internal audit + Ability to evaluate effectiveness...time off (sick leave), and paid holidays. For additional information regarding Citi employee benefits, please visit citibenefits.com. Available… more
- Trellix (Austin, TX)
- …governance forums. **Your Responsibilities** + **Assist in executing and monitoring Information Technology General Controls (ITGCs).** + **Support user access ... a Compliance Specialist, you will: Support the management of the corporate assurance and audit calendar by helping coordinate internal and external audit … more