- Deloitte (Houston, TX)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Manager in Deloitte Audit & Assurance, you'll have the opportunity to gain...Assurance Reports (SOC 1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments + Digital Control… more
- Kemper (Mcallen, TX)
- …analytic and communication skills. + Working knowledge of IT, IS, and Cyber Security control environments. + Proficient in audit management software, data ... , Assurance & Advisory Services to join our Internal Audit team. Internal Audit plays a key...a focus on information technology (IT), cybersecurity, and information security (IS) risks, ensuring procedures address relevant control areas.… 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
- Highmark Health (Austin, TX)
- …a solid working knowledge of managed care operations, compliance program structures, information security and audit methodologies. The incumbent must also have a ... risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, investigations, and… more
- Hilton (Addison, TX)
- … processes and controls are in place globally across Hilton to satisfy security , internal control, risk management, audit , and compliance requirements\. **HOW WE ... to programs and benefits such as: + Go Hilton travel program: 110 nights of discounted travel ...field + Eight \(8\) years of experience in information security , with a focus on compliance, audit … more
- Epco, Inc. (Houston, TX)
- …as change management, business continuity planning, disaster recovery, and information security . + Completing audit procedures including conducting interviews, ... audit workpapers. + Conducting data extraction, analysis, and security reviews utilizing software tools. + Participating in system...and company ethical standards. + Must be willing to travel up to 10% Primary Location : USA-Texas-Houston :… more
- Wells Fargo (Irving, TX)
- …AVP as part of our Chief Operating Office (COO) / Shared Services Operations (SSO) Audit Innovation & Analytics team. The COO/SSO Audit team provides coverage of ... administrative office (third party, business resiliency, corporate properties, corporate security ), enterprise complaints and remediation, fraud and claims management,… more
- Humana (Austin, TX)
- …decision making. + Interface with established controls provided by quality audit , clinical policy, process policy/documentation and reporting teams. + Monitor ... for documentation of roles, RACI and expectations for MD audit engagement. + Drive enterprise discussion to decide on...that applicants may be asked to provide their Social Security Number, if it is not already on file.… more
- Highmark Health (Austin, TX)
- …and other stakeholders within task-based budgets.Collaborate and communicate with Information Security , Privacy, Procurement, Audit , Compliance, and other teams ... in order to identify, assess, prioritize, evaluate and address clinical, information security , privacy, and other areas of risk.Prepare draft reports and other… more
- Amentum (Austin, TX)
- … and ISO 27001 adherence requirements. Conduct regular vendor risk assessments and security reviews. + ** Travel may be required, up to 30%.** **Knowledge, ... System (ISMS) in compliance with ISO 27001. + Strong knowledge of information security controls, risk management, and internal audit processes. + **Relevant… more