- Robert Half Technology (Houston, TX)
- …modular and reusable Python components to connect external data sources with internal systems and databases. + Work directly with business stakeholders to translate ... to ensure efficient coordination and delivery. + Actively participate in internal Python development community and support ongoing business development initiatives… more
- Amentum (Austin, TX)
- …compliance with ISO 27001. + Strong knowledge of information security controls , risk management, and internal audit processes. + **Relevant certifications ... and maintenance of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + ** Control Implementation, Monitoring… more
- Robert Half Technology (Mcallen, TX)
- …between Azure Active Directory, Office365, and Intune for unified identity, access control , and device management. . Provide escalated support for desktop, mobile, ... Maintain and update documentation, procedures, and user training materials to support internal IT governance and audit readiness. . Support initiatives related to… more
- Charles Schwab (Westlake, TX)
- …Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Technology enterprise team is seeking an ... Internal Audit Manager primarily responsible for handling infrastructure audits. The Technology internal audit enterprise team is responsible for the… more
- Sabre (Dallas, TX)
- …practices and standards, trends, and best practices** **Advanced e** **xperience with internal control frameworks such as COSO,** **NIST (National Institute of ... internal audit profession** **Hold an active certification as a** **Certified Information Systems Auditor (CISA)** **,** **Certified Internal Auditor (CIA)**… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …keep Audit team aligned with the IT strategy and associated risks and promote internal controls and control awareness throughout the corporation + Assist ... + Participate as a Staff or Co-Lead Auditor, perform information technology (IT) audits on MPC's and...enterprise business applications, security, 3rd party IT support and internal controls that may have an impact… more
- Charles Schwab (Austin, TX)
- … internal controls . The Bank enterprise team is seeking an Internal Audit Technology Sr. Specialist primarily responsible for executing testing on ... in identifying risk exposures and in evaluating solutions for internal control weaknesses and regulatory compliance issues....**What you have** + 3 to 5 years of information technology audit experience. Financial services and/or… more
- 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 ... vulnerabilities. * Ensures that all consultation on information security controls related to university ...supervision of assigned staff. Required Education Bachelor's degree in Information Security, Information Technology , Computer… more
- USAA (Plano, TX)
- … + Extensive knowledge of laws and regulations relating to consumer compliance, internal controls , risk management, and other regulatory matters. + Deep ... Continuous Monitoring activities for these committee meetings to ensure information obtained in committee meetings is distributed vertically and...in lieu of a degree. + 10 years of internal audit, risk management, compliance, other control … more
- Comerica (Dallas, TX)
- …risk management frameworks, tools, regulatory requirements and how to build and maintain internal controls . They will also be responsible for supporting the ... Job Description BRCO Governance LeadThe Business Risk and Control Officers (BRCO) play a pivotal role in...tools, regulatory requirements and how to build and maintain internal controls . Provides leadership and coaching to… more