- Amazon (Austin, TX)
- …the shared responsibility model as they migrate to the cloud. Are you a Governance , Risk, and Compliance leader who can address the challenges of migrating systems ... by helping enable our customers in moving their workloads and regulated data into the cloud by addressing specific risk, regulatory, and compliance requirements.… more
- Amentum (Austin, TX)
- …supports our ISO 27001 adherence and other cybersecurity related frameworks, in governance , risk, and information assurance. This role supports Amentum's data ... + Relevant certifications such as ISO 27001 Lead Implementer, ISO 27001 Lead Auditor , CISA, or CISSP are highly preferred. + **US Citizenship is required.** Amentum… more
- City National Bank (Dallas, TX)
- …THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit ... programs, identify data analytic opportunities, execute audit programs, analyze results of...performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings,… more
- Coinbase (Austin, TX)
- …*_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on global IT and security ... in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all aspects of audits, providing… more
- Humana (Austin, TX)
- …reviews, and consulting projects utilizing generative AI, automated audit tools and data analytics to help minimize risk and enhance performance + Proactively inform ... of significant risks or exposures + Communicate risk management, governance and control issues, opportunities for improvement, and impactful recommendations… more
- USAA (Plano, 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 ... advisory engagements in the field of business operations/functions, finance, governance , risk management, compliance and/or information technology.** **This opportunity… more
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