- ERCOT (Taylor, TX)
- …+ Draft and issues reports and other formal communications on the results of each audit Level Senior - Above + Identifies risks within each audit ... related documentation to obtain understanding of each area being audited + Follows audit program with specific testing criteria to evaluate risks and controls within… more
- PNC (Dallas, TX)
- …respected, valued and have an opportunity to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal ... Audit organization, supporting Cyber Security within the Information Technology Audit ...in the field on a regular basis. As an Audit Manager Senior Specialist within… more
- GE Vernova (Houston, TX)
- …model with a focus on automation, integration, service resiliency and business partnership. The Sr . Manager - Cyber Security will be responsible for the ... it relates to all supported systems and applications to verify, validate, and audit system access. Support strategy planning and assist in the design and… more
- L3Harris (Waco, TX)
- …our employees deliver end-to-end technology solutions connecting the space, air, land, sea and cyber domains in the interest of national security. Job Title: Sr . ... on-site Job Schedule: 9/80, off every other Friday Job Descritpion: The Sr Specialist drives the development, administration and continuous improvement of EHS… more
- Scotiabank (Dallas, TX)
- Audit Manager , US Risk Management **Requisition ID:** 231825 **Salary Range:** 76,500.00 - 142,120.00 _Please note that the Salary Range shown is a guideline ... environment and work with management to find solutions to address control weaknesses. The Audit Manager contributes to the overall success of the Audit … more
- Coinbase (Austin, TX)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all ... / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal...globally at Coinbase. This includes coverage over information and cyber security areas, infrastructure, platforms and applications, and governance… more
- TestPros (Austin, TX)
- …Government customers. Our capabilities include Program Management, Program Oversight, Process Audit , Intelligence Analysis, Cyber Security, NIST SP 800-171 / ... lives better, safer and more secure. Job Summary TestPros is seeking a Senior IV&V Manager (On-site, Austin TX) for a Legacy Systems Replacement Project (LSRP) -… more
- Huntington National Bank (Farmers Branch, TX)
- …for a business segment. Looking for an experienced Cyber Engineer or Cyber Architect to work as a Risk Manager supporting Huntington's transformation and ... use of cybersecurity technologies. As a risk manager , you will work with the Huntington ...years of any of the combined experience below in Cyber Security, Audit and Risk Management +… more
- CIBC (TX)
- …with related policies and processes. **What You'll Be Doing** As the Manager , Cybersecurity & Technology Control Assessment you will independently conduct control ... people, technology, processes or external events that arise from audit and control testing. Independently understand and follow the...a leading financial institution. You work closely with the Sr . Managers and/or Program Director of the US TII… more
- Toyota (Plano, TX)
- …cybersecurity capabilities for one of the largest global companies in the world. # Cyber **Who We're Looking For** Toyota's Cyber Security Risk Management ... Department is looking for a passionate and highly motivated Senior Engineer - Cybersecurity Risk & Operations Management Developer - ServiceNow. The primary… more
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