- BEAT LLC (San Antonio, TX)
- …audit readiness. Provide senior -level audit and compliance reporting on enterprise changes, ensuring deviations are identified, risk -assessed, and escalated ... Job Title: IT Program Auditor - Intermediate ( Senior Configuration/Change Management...The Senior Configuration/Change Management Specialist strengthens DHA's enterprise IT governance and risk management by… more
- Elevance Health (Houston, TX)
- **Internal Auditor , Senior ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... an accommodation is granted as required by law. The **Internal Auditor , Senior ** is responsible for conducting financial/operationalaudits, internal control… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …a collaborative team environment. POSITION SUMMARY MPC has an opportunity for a Lead IT Auditor ! This role is located at our Findlay, OH or San Antonio, TX office ... and supports the Audit Assurance and Advisory Services Organization. As a Lead IT Auditor , you will play a crucial role in ensuring the integrity and security of our… more
- Capital One (Plano, TX)
- Senior Audit Manager, Enterprise Risk ...believer that data will only make you a better Auditor . This part will require looking at some data, so ... and lead large/complex audits or projects of Second Line Risk Management at the enterprise level, as...in leading audits and performing in the role of auditor -in-charge. Preferred Qualifications: + Master's Degree in Accounting, Master's… more
- USAA (Plano, TX)
- …part of what truly makes us special and impactful. **The Opportunity** We are seeking a Risk and Compliance Advisor Senior to join our team. This role requires a ... assigned risk and compliance activities assigned in accordance with enterprise policies and procedures. + Maintains and expands knowledge of the… more
- Citizens (Irving, TX)
- …and testing risk controls for diverse lines of business and products. As a Senior Risk Analyst, you will partner closely with the First Line Risk ... At Citizens, we believe in creating opportunities for growth and development. As an Enterprise Technology & Security (ETS) Sr IT Risk Analyst on the Monitoring… more
- Capital One (Plano, TX)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing technology and cybersecurity… more
- Entergy (The Woodlands, TX)
- …" Managing Information Security Risk ", NISTIR 8286 "Integrating Cybersecurity and Enterprise Risk Management (ERM) ", The Open FAIR (Factor Analysis of ... Entergy's service territory may be considered **Job Summary/Purpose** The Risk Coordinator Senior serves as a security...Information Risk ), COSO Enterprise Risk Management,… more
- Cardinal Health (Austin, TX)
- …Governance, Risk and Compliance (GRC) functional roles such as IT Compliance, IT Risk Management, IT Audit, Enterprise Risk Management, etc preferred. + ... + Professional certifications preferred: CGEIT (Certified in the Governance of Enterprise IT), CISA (Certified Information Systems Auditor ), CISSP (Certified… more
- Capital One (Plano, TX)
- Manager, Network Security, Tech & Data Risk Management _Capital One is one of the fastest growing organizations in the world today, powered by our passion for our ... big, and we execute: Capital One moved our entire enterprise to the public cloud over the course of...reliability, software quality, and data management._ _Technology & Data Risk Management (TDRM) is a small organization that packs… more