- Cherry Bekaert (Austin, TX)
- …with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit, Enterprise Risk Management, Technology Risk Management, and ... personal and professional journey. In support of our growing Risk Advisory Services (https://www.cbh.com/services/advisory/ risk -accounting-advisory/ risk -advisory/) practice,… more
- 3M (Austin, TX)
- …Impact You'll Make in this Role** The Director of Cyber and Technology Risk Oversight is a senior leadership position responsible for strategically managing ... risk tolerance thresholds, and ensure consistent execution of risk processes across the enterprise . Additionally, you...CGEIT, CISA, CISM, ISO 31000 CRISC, ISO 27001 Lead Auditor Additional qualifications that could help you succeed even… more
- HP Inc. (Spring, TX)
- …risk management strategies. + **Stakeholder Communication:** Skilled in presenting complex risk and control issues to senior leadership and other stakeholders ... NIST etc. This leadership role will have significant interaction with senior executive management across HP's leadership team, internal audit function, external… more
- Amazon (Austin, TX)
- …to the cloud? Are you skilled at helping executives address their enterprise risk management requirements using highly scalable computing architectures? The ... NIST 800-171, and CMMC. - 3+ years experience with enterprise risk management methods and techniques to...compliance. - Audit certification such as Certified Information System Auditor (CISA) - CMMC certification such as CMMC-RP -… more
- Molina Healthcare (Fort Worth, TX)
- …Responsibilities** + Lead, plan, and conduct periodic cyber and information security risk assessments and audits of third parties enterprise -wide. + Identify, ... zone. **Job Summary** This position will execute the Information and Cybersecurity Risk Management programs, concentrating on internal and third-party risk … more
- Amentum (San Antonio, TX)
- …Orchestrator, Trellix Agent, Data Loss Prevention, Host Intrusion Prevention System, Policy Auditor , Asset Baseline Monitor, and Virus Scan Enterprise ) on ... If so, look no further. Amentum is seeking an Information System Security Engineer - Senior to join our team of passionate individuals in San Antonio, TX. In this… more
- First Horizon Bank (Dallas, TX)
- … risk management practices, and regulatory compliance associated with Treasury and enterprise risk functions. + Perform detailed testing and analysis of ... with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding... with a deep understanding of banking and financial risk management; + provide critical assurance and advisory services… more
- Hilton (Addison, TX)
- …IT audits and attestations\. + Be GRC team's lead coordinator with both Insurance Risk Management and Enterprise Risk Management teams\. + Assist with ... an award\-winning culture\. On the Global Information Security team reporting to the Senior Director Governance, Risk & Compliance \(GRC\), you will support… more
- USAA (San Antonio, TX)
- …audit test steps timely and expertly with mentorship and support from the Auditor -in-Charge (AIC)/ senior auditors in support of the annual audit plan and/or ... us special and impactful. **The Opportunity** **Audit Interns perform risk -based assurance and advisory engagements in the field of...our interns participate the summer between their junior and senior years. **Our 2026 internship will start on May… more
- CBRE (Richardson, TX)
- …provides objective assurance and guidance to help CBRE leaders across our global enterprise identify, communicate and mitigate risk exposure that could threaten ... be an engaged scrum team member who leads audit engagements on CBRE's Enterprise Risks. This role will have the primary responsibilities of understanding business… more