- USAA (Plano, TX)
- …of what truly makes us special and impactful. **The Opportunity** The Core Technology and Risk Management team plays a critical role in ensuring the security and ... We also provide second-line oversight to our first-line partners within the Compliance Risk Management Program, specifically as it relates to secure software… more
- 3M (Austin, TX)
- …of risk processes across the enterprise. Additionally, you will oversee key risk functions, including operational risk management of the cyber/IT ... + Develop and implement a comprehensive cyber and technology risk management strategy aligned with organizational goals....CGEIT, CISA, CISM, ISO 31000 CRISC, ISO 27001 Lead Auditor Additional qualifications that could help you succeed even… more
- Cardinal Health (Austin, TX)
- …IT Governance, Risk and Compliance functional roles such as IT Compliance, IT Risk Management , IT Audit, Enterprise Risk Management , etc preferred. ... management and intrusion detection as well as completes risk assessments. The IT Governance and Compliance function within...inclusive and engaging culture. + Prior experience working with Internal or External Audit functions are a plus. +… more
- Sedgwick (Austin, TX)
- …required. Major in accounting or technology field strongly preferred. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... Fortune Best Workplaces in Financial Services & Insurance VP Internal Audit **PRIMARY PURPOSE** **:** Ensures the global plan...activities ensuring coverage for assigned areas to address high risk , working with senior management and all… more
- City National Bank (Dallas, TX)
- … Risk Specialist (CFIRS) Or * Certified Public Accountant (CPA) Or * Certified Internal Auditor (CIA) Or * Certified Information Systems Auditor (CISA) Or ... Manager position, reporting to the Audit Director of Wealth Management , is a leadership role as an auditor... buy-in for constructive change. * Strong understanding of internal auditing standards, COSO and risk assessment… more
- Texas Tech University (Lubbock, TX)
- …principal advisor to the Audit Committee, Board of Regents, Chancellor and TTUS on internal audit, risk management , governance, control, compliance, and ... Risk & Controls** * Supports and enhances system-wide risk management with the Risk ...Credentialing as a Certified Public Accountant (CPA), or Certified Internal Auditor (CIA) required; Certified Information Systems… more
- WM (Houston, TX)
- …strong analytical skills, including the ability to think outside existing risk management practices/models and demonstrate foresight about potential issues, ... WM control environment. + Assist in annual and ongoing risk assessments for the development of the Annual Audit...requirements) required. Highly prefer 6 year's experience as an auditor in a large accounting firm or internal… more
- WM (Houston, TX)
- …strong analytical skills, including the ability to think outside existing risk management practices/models and demonstrate foresight about potential issues, ... addition to education requirements) required. Highly prefer 6 year's experience as an auditor in a large accounting firm or internal audit/controls position (in… more
- First Horizon Bank (Dallas, TX)
- …, and resolution planning frameworks. + Evaluate the design and effectiveness of internal controls, risk management practices, and regulatory compliance ... audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of... with a deep understanding of banking and financial risk management ; + provide critical assurance and… more
- CGI Technologies and Solutions, Inc. (Belton, TX)
- …**How you'll make an impact** * Program management for external and internal audits, risk assessments focusing on controls, processes and business systems to ... **Sr. Information Systems Auditor ** **Category:** Business Analysis (functional and technical) **Main...What you'll bring * Technical expertise in security and risk management . Strong knowledge of business processes,… more