- Sedgwick (Fort Worth, TX)
- …requests and whether they meet established policies. + Coordinates with company's internal audit group to ensure security access is defined and implemented ... for a local office or multiple office locations; and to ensure security access meets established policies within assigned group. **ESSENTIAL FUNCTIONS and… more
- BEAT LLC (San Antonio, TX)
- …DoD 8140 cyber-related Certifications: GLSC or CISSP Position Description: The IA Security Administrator - IT Program Auditor provides oversight and audit ... with DoD Risk Management Framework (RMF), DHA cybersecurity directives, and federal security policies. This role focuses on auditing IT programs, validating control… more
- Aramco Services Company (Houston, TX)
- …on special assignments, including Chief Auditor positions in less complex audit functions of joint ventures/subsidiaries. SCOPE: Under the general direction of ... the Audit Manager, the incumbent will operate independently and is...areas including networks, firewalls, vulnerability management, systems development, information security , database management and project management. Perform review and… more
- Houston Methodist (Houston, TX)
- …interpersonal relationship skills, including providing oral and/or written communication of audit commencement, objectives, status, and results to audit ... Audit management with periodic status reports regarding progress against the annual audit plan and other goals such as cycle time targets, issues identified, and… more
- Deloitte (Houston, TX)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on experience working… more
- Synchrony (Dallas, TX)
- … security compliance (eg, SOX, PCI-DSS, FFIEC) by collaborating with Security , Compliance, and Infrastructure teams, addressing audit requirements, and ... regular disaster recovery and ransomware recovery testing, including simulations with Security and Incident Response teams, to validate readiness, integrity, and… more
- TestPros (Austin, TX)
- …Government customers. Our capabilities include Program Management, Program Oversight, Process Audit , Intelligence Analysis, Cyber Security , NIST SP 800-171 ... their remedies. + Report Writing: Strong ability to develop comprehensive security and compliance reports. + Relevant Certifications: Possession of certifications… more
- USAA (San Antonio, TX)
- …At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to ... from claims processing and treaty administration to financial reporting and audit support. You'll be responsible for managing reinsurance risk, ensuring regulatory… more
- CIBC (TX)
- …and Innovation (TI&I) spans the areas of Technology, Information Security , Deposit Operations, Loan Operations, Project Management, Data Management Office, ... Corporate Real Estate, Corporate Security , and Risk & Governance. TI&I delivers operational excellence...people, technology, processes or external events that arise from audit and control testing. Independently understand and follow the… more
- DR Horton, Inc. (Arlington, TX)
- …for an*_IT Controls Analyst_*. The right candidate willwork as a part of the IT Security Team and IT Controls Team reporting directly to the IT Cyber Security ... Disaster Recovery and Business Continuity Planning, SOX and PCI Audit involvement. *Essential Duties and Responsibilities*include the following. Other duties… more