• Enterprise Risk Management Analyst Senior…

    Prime Therapeutics (Austin, TX)
    …Enterprise Risk Management frameworks + Certified Enterprise Risk Professional or Certified Internal Auditor or Certified Public Accountant Every employee must ... we make. **Job Posting Title** Enterprise Risk Management Analyst Senior - Remote **Job Description** The Senior ...of work experience in Enterprise Risk Management, Operational Risk, Compliance , or Internal Audit Must be eligible… more
    Prime Therapeutics (08/31/25)
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  • Senior IT Audit Consultant

    Robert Half Finance & Accounting (Dallas, TX)
    Description Are you an experienced IT Auditor with a passion for delivering impactful solutions in the financial services industry? Do you value a culture that ... so, we have a fantastic client ready to permanent an IT Audit Senior Consultant! Our client's culture offers an environment where innovation, collaboration, and… more
    Robert Half Finance & Accounting (08/21/25)
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  • Manager IT SOX Compliance

    Valero (San Antonio, TX)
    …Public Accountant (CPA), Certified Information Systems Security Profession (CISSP), Certified Internal Auditor (CIA), or other applicable certification. * Able ... energy industry and our community. As a*Manager IT SOX Compliance * you will be responsible for managing and performing...control owners within the IS department. * Interface with Senior Management regarding progress and reporting. * Manage and… more
    Valero (08/21/25)
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  • Senior Assurance Consultant, AWS Security…

    Amazon (Austin, TX)
    …and ingenuity of our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our goal of securing ... to the cloud. Are you a Governance, Risk, and Compliance leader who can address the challenges of migrating.... - Audit certification such as Certified Information System Auditor (CISA) - CMMC certification such as CMMC-RP -… more
    Amazon (08/13/25)
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  • Senior Information Security Architect

    US Bank (Irving, TX)
    …at-all from Day One. **Job Description** US Bank is seeking a Senior Information Security Architect with influencing skills and implementation experience to ... building firewalls and implementing intrusion-detection systems. Serves as an internal information security consultant to the organization. Participates on projects… more
    US Bank (09/05/25)
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  • Senior Clinical Studies Coordinator

    MD Anderson Cancer Center (Houston, TX)
    …designated by the National Cancer Institute. The primary purpose of the Senior Clinical Studies Coordinator position is to provide independent and advanced patient ... case report forms, database report, etc.) prior to an internal or external audit. Is present at the audit...information that is requested for the audit by the auditor . . Participates in departmental audits and collaborates with… more
    MD Anderson Cancer Center (09/04/25)
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  • Business Analysis (functional and technical)

    CGI Technologies and Solutions, Inc. (Belton, TX)
    ** Sr . Information Systems Auditor ** **Category:** Business Analysis (functional and technical) **Main location:** United States, Arizona, Phoenix **Alternate ... Global Technology Operations team is looking for an exceptional Sr . Information Security Auditor . This hybrid role...make an impact** * Program management for external and internal audits, risk assessments focusing on controls, processes and… more
    CGI Technologies and Solutions, Inc. (09/06/25)
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  • Manager of Audit I- Enterprise Risk Management

    City National Bank (Dallas, TX)
    …within financial institutions. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or ... Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings,… more
    City National Bank (08/07/25)
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  • Coding Quality Audit Reviewer

    HCA Healthcare (Brownsville, TX)
    …team. **Job Summary and Qualifications** As a work from home Inpatient Coding Auditor , you will be responsible for performing internal quality assessment reviews ... assistance (tuition, student loan, certification support, dependent scholarships) + Colleague recognition program + Time Away From Work Program (paid time off,… more
    HCA Healthcare (06/21/25)
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  • Director of Cybersecurity, Data, and Privacy…

    Hilton (Addison, TX)
    …an award\-winning culture\. On the Global Information Security team reporting to the Senior Director Governance, Risk & Compliance \(GRC\), you will support ... processes and controls are in place globally across Hilton to satisfy security, internal control, risk management, audit, and compliance requirements\. **HOW WE… more
    Hilton (08/27/25)
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