- Confluent (Austin, TX)
- …accounting firm, with a strong understanding of IT audit methodologies, risk assessment , deficiency mitigation and control testing . + Deep knowledge of ... Will Do:** + Lead the overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing , remediation, and reporting. +… more
- SHI (Austin, TX)
- …and policies. This should include Business Continuity Planning and Disaster Recovery Testing . The Controls Analysts will also support projects across IT ... controls are effective and identify areas for improvement. + Lead assessment interviews, audits, testing , and coordinate evidence requests. + Review Manager… more
- Charles Schwab (Austin, TX)
- … testing of the audit issue action plans completed by the business. + Risk Assessment : Under the direct supervision of IAD Management, participate in the ... Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Internal...annual Risk Assessment process, including scheduling and participation… more
- CVS Health (Austin, TX)
- …recovery, data privacy, and IT risk assessment , automated control environments, cybersecurity best practices, cloud security controls etc. + Experience ... Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate...years experience in IT SOX Audit, IT SOX Compliance, Control Validation, Risk Assessment , or… more
- Humana (Austin, TX)
- …enhancements to testing methodologies, identify gaps in organizational security controls , and suggest new assessment approaches to address emerging threats. ... assessments. + Your week involves reviewing new applications for security assessment opportunities, executing advanced penetration testing techniques across web… more
- City National Bank (Dallas, TX)
- …* Strong understanding of internal auditing standards, COSO and risk assessment practices. * Strong understanding of internal control concepts and experience ... Director in supervising a team of auditors to assess risks and internal control environment of the bank's Wealth Management businesses. This individual will develop… more
- Charles Schwab (Westlake, TX)
- … testing of the audit issue action plans completed by the business. + ** Risk Assessment :** Under the direct supervision of IAD Management, participate in the ... Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Broker-Dealer/Asset...annual Risk Assessment process, including scheduling and participation… more
- Datavant (Austin, TX)
- …areas to audit based on risk + Support enterprise and compliance risk assessment processes to develop data-driven audit planning and the development of ... the Director of Internal Audit will evaluate the effectiveness of internal controls , risk management practices, and governance processes across Datavant's… more
- Bank of America (Dallas, TX)
- …+ Due Diligence + Loan Structuring + Underwriting + Business Acumen + Credit and Risk Assessment + Critical Thinking + Portfolio Analysis + Issue Management + ... plan to monitor and examine the portfolio, and performing and reviewing transactional testing of credit process execution controls of new and existing clients… more
- SHI (Austin, TX)
- …to identify control weaknesses and assess the effectiveness of existing controls . + Perform root cause analysis on identified vulnerabilities and attack surface ... such as PTES, OWASP (WSTG/MASVS/ASVS), MITRE ATT&CK, and threat modeling to drive risk -based testing . - Intermediate + Deep hands-on experience with common… more
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