• FedRAMP Change Manager

    IBM (Austin, TX)
    …frameworks (800-53, 800-30, etc.). * Stakeholder Communication: Serve as the principal contact for internal stakeholders concerning change management processes ... profound understanding of IT governance, risk management, and robust change control processes within a large enterprise context. Responsibilities: * Change… more
    IBM (09/24/25)
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  • Manager, IT & Data Audit

    Scotiabank (Dallas, TX)
    …IT & Data audits to assess the design and operating effectiveness of internal controls relating to risk management, challenge, and reporting activities within ... scope, and overall opinion. Completes timely review of workpapers, ensures internal control weaknesses are clearly documented with recommendations addressing… more
    Scotiabank (08/15/25)
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  • Senior Auditor

    Sabre (Dallas, TX)
    …practices and standards, trends, and best practices** **Advanced e** **xperience with internal control frameworks such as COSO,** **NIST (National Institute of ... or our airline, hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team perform_ _s_ _operational audits, ha_… more
    Sabre (09/16/25)
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  • IT Audit Senior Manager, Cyber

    Scotiabank (Dallas, TX)
    …and objective assurance over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals ... team member for assigned audits. May act as Audit Principal (AP) for low to medium complexity audits. +...other groups involved. Complete timely review of workpapers, ensuring internal control weaknesses are clearly documented with… more
    Scotiabank (09/12/25)
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  • Chief Audit Executive

    Texas Tech University (Lubbock, TX)
    …the TTUS's core values and culture. * Embraces innovation in risk assessment, internal controls , and data-informed auditing, and stays ahead of emerging risks, ... Audit Committee, Board of Regents, Chancellor and TTUS on internal audit, risk management, governance, control , compliance,...and internal consultation to help leaders strengthen internal processes and controls . **Talent & Team… more
    Texas Tech University (09/04/25)
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  • Senior Auditor

    Aramco Services Company (Houston, TX)
    …complex auditing assignments involving appraisals of contract compliance, reviews of selected internal controls , reviews of IT systems, and audits of ... + Reviews proposed new or revised procedures throughout ASC for adequacy of internal controls and sound business practices. Recommends process improvements and… more
    Aramco Services Company (08/14/25)
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  • Director, Audit - Insurance

    USAA (San Antonio, TX)
    …and proactively work with client management to assess risk and improve internal controls . Responsible for forming teams with the requisite knowledge ... and processes provide appropriate risk coverage. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal … more
    USAA (09/24/25)
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  • Senior Auditor Lead Investigator

    Aramco Services Company (Houston, TX)
    …sensitive internal auditing assignments. Audits are directed at reviewing internal controls , compliance with corporate policies and procedures, safeguarding ... complex auditing assignments involving appraisals of contract compliance, reviews of selected internal controls , reviews of IT systems, and audits of… more
    Aramco Services Company (08/27/25)
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  • Regulatory Scientist I / II - Institutional Office…

    UTMB Health (Galveston, TX)
    …to execute multiple, complex, multi-disciplinary technical projects. + Adheres to internal controls and reporting structure. **Marginal or Periodic Functions:** ... and will serve as the single point of study control with overall responsibility for the scientific, technical and...Scientist I / II may also function as a Principal Investigator for extramurally funded research programs and be… more
    UTMB Health (07/22/25)
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  • Audit Manager, US Risk Management

    Scotiabank (Dallas, TX)
    …and objective assurance over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals ... a challenging environment and work with management to find solutions to address control weaknesses. The Audit Manager contributes to the overall success of the Audit… more
    Scotiabank (09/27/25)
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