- Indeed (Austin, TX)
- …services for the company's technology environment. This includes reviewing IT risk management, governance , and internal control systems.. This role ... improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance capabilities. The right person for this… more
- Charles Schwab (Westlake, TX)
- …Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Corporate internal audit enterprise ... and compliance with key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. **What you'll do:**… more
- USAA (San Antonio, TX)
- …of functional policies, procedures, and guidelines. + Responsible for effective written risk and compliance policies, procedures and controls are in place ... adopted information security framework. + Collaborates with leaders from the USAA control partner community including risk management, enterprise compliance, and… more
- Scotiabank (Dallas, TX)
- …and objective assurance over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals ... and work with management to find solutions to address control weaknesses. The Director, US IT, Application and Data...10+ years of relevant experience and knowledge of IT risk and related processes, governance framework, methodology,… more
- CBRE (Richardson, TX)
- …Cybersecurity Sr Analyst, Audit & Compliance, you will serve as a member of the Governance , Risk , & Compliance (GRC) team within the Global Cyber Security Office ... general controls across CBRE (both automated and manual), working with technology /business control owners across the CBRE organization, evaluating control… more
- Molina Healthcare (Dallas, TX)
- …attacks, and prompt injection. + **Agentic AI Security:** Lead the threat modeling, risk assessment, and security control design for autonomous AI agents, ... cross-domain impacts. + **Partner & Collaborate:** Partner with solution architects, technology leaders, business, governance , cyber security, compliance, and… more
- Unilever (Austin, TX)
- …ERP platforms, and 3PL/retail integrations + Strong foundation in cybersecurity, IT governance , and compliance, including controls , risk management, and ... SUMMARY** Onnit is hiring a **hands-on, strategic Director of IT** to lead our technology roadmap and modernize the systems that power how we operate and scale.… more
- Vistra (Irving, TX)
- …Business stakeholders, and internal/external auditors to ensure robust governance , risk alignment, and audit readiness across Vistra's technology landscape. ... IT SOX Analyst serves as the Subject Matter Expert (SME) for IT controls within Vistra Corp's SOX Compliance Program, providing leadership, strategic direction, and… more
- General Motors (Austin, TX)
- …with test definition and traceability. This role leads the operating model, governance , and end-to-end delivery lifecycle for the Atlassian tool stack. The Senior ... end-to-end operating model for Jira, Confluence, and Jira Align, including governance , standards, intake, prioritization, and roadmap for platform capabilities. +… more
- ERCOT (Taylor, TX)
- …industry specific subject matter areas. + Prefer experience auditing against IT governance frameworks, risk management, and control environments (eg ... area and may initiate investigations and audits to mitigate risk impacts and strengthen controls + Review...project teams or consulting activities utilizing operations and Information Technology principles, Standards, and controls . + Has… more