- 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
- 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
- Wells Fargo (Irving, TX)
- …this role:** Wells Fargo is seeking a Financial Controls Manager to join our Enterprise COSO testing team. The Enterprise COSO testing team within Enterprise ... financial, regulatory, and non-financial reporting risks. This role will have enterprise -wide exposure to key stakeholders within the external financial and… 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
- Brink's (Coppell, TX)
- …PCAOB standards, and other relevant regulatory requirements to ensure full compliance. Enterprise Risk Management & Business Advisory: + Provide independent and ... strategic advice and guidance to the Audit Committee and senior leadership on risk , control, and governance...standards and regulatory expectations. + Partner with our external auditor to ensure the most effective and efficient external… more