- Capital One (Plano, TX)
- Senior Audit Manager, Corporate Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our Audit team. In this… more
- Cardinal Health (Austin, TX)
- …+ Professional certifications preferred: CGEIT (Certified in the Governance of Enterprise IT), CISA (Certified Information Systems Auditor ), CISSP (Certified ... that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the organization's… more
- Coinbase (Austin, TX)
- …Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing primarily on global IT and ... and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing...one of the following areas: Information Security, IT governance, risk management or application security. *What you'll be doing… more
- Amazon (Houston, 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
- Highmark Health (Austin, TX)
- …compliance functions through the use of technology. Develops and configures the enterprise risk , governance, compliance and business solutions that combine ... technology, business), designs, develops, implements, supports, and enables Governance, Risk and Compliance (GRC) architecture and technology solutions to meet… more
- Indeed (Austin, TX)
- …company. They bring skills to contribute to the development of the Enterprise Risk Management (ERM) practices within Internal Audit, applying data-driven ... senior relevant parties. **Responsibilities** + Contribute to the development of Enterprise Risk Management (ERM) practices by applying data analytics to… more
- Western Digital (Austin, TX)
- …IA methodology and professional standards. Risk & Governance + Partner with Enterprise Risk Management (ERM) to identify and assess technology and cyber ... cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will oversee and...risks within the enterprise risk framework. + Evaluate IT governance… more
- Wells Fargo (Irving, TX)
- …across stakeholders: Technology CIO, CTO, and Line of Business (LOB) Senior Managers & Individual contributors, architecture leaders, and engineering leaders in ... use cases: database, object, NAS, backup, unstructured user data + Mitigate Risk concentration. Spread out migrations over different timeframes, ie, do not migrate… more
- Jack Henry & Associates (Allen, TX)
- …division-wide document that is also aligned with Jack Henry policies. + Enterprise Initiatives + Participate in governance, risk , compliance, and security ... excellence then we'd love to meet you. Jack Henry is seeking an experienced Senior Audit & Compliance Analyst to join our Complementary Solutions team. Under minimal… more