• IT Audit Manager

    Charles Schwab (Austin, TX)
    …and internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The ... Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for the...strategic initiatives. **What you have** + 5-7+ years of IT audit experience with growing responsibility. Financial… more
    Charles Schwab (09/05/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Austin, TX)
    …in Internal Audit , External Audit , ICFR/SOX Compliance, SOC Reporting, IT Audit , Finance, Risk Management, or related fields, with a significant portion ... and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to the… more
    Coinbase (08/09/25)
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  • Manager , Information Security & Risk…

    Cardinal Health (Austin, TX)
    … IT Governance, Risk and Compliance functional roles such as IT Compliance, IT Risk Management, IT Audit , Enterprise Risk Management, etc preferred. + ... every day. We are seeking a **strategic** and **experienced** ** Manager of IT Compliance** , and in...a high-performing team and work cross-functionally with legal, privacy, audit , and IT stakeholders to ensure the… more
    Cardinal Health (08/16/25)
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  • Audit & Assurance - Discovery Intern…

    Deloitte (Austin, TX)
    …offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The onboarding ... advisor is a peer level "buddy" to help answer questions and offer insight into how to make the most of the internship experience. Additional mentors, both formal and informal, will be identified during the internship. These mentor relationships can carry over… more
    Deloitte (08/16/25)
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  • IT Operations Lead - Compliance

    SHI (Austin, TX)
    …all regulatory, policy, and department standards. This position will be a key member of our IT Compliance and Audit Team. As IT Operations Lead - Compliance, ... the Risk and Controls Team, collaborate with the entire Audit and Compliance Team, and partner with IT...and templates to execute control assessments and audits, track Manager Action Plans, and provide updates to IT… more
    SHI (08/11/25)
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  • IT Internal Auditor

    ERCOT (Taylor, TX)
    …Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications throughout the organization. Documents evaluations ... related documentation to obtain understanding of each area being audited + Follows audit program with specific testing criteria to evaluate risks and controls within… more
    ERCOT (09/10/25)
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  • Sr. IT Analyst - Compliance

    SHI (Austin, TX)
    …productive relationships with IT Teams, Risk and Resilience, Legal, and Internal Audit . + Assist IT teams and process owners with assessing compliance to ... interviews, audits, testing, and coordinate evidence requests. + Review Manager Action Plans and ensure identified process changes are...compliance gaps - Intermediate + Ability to collaborate across IT , Legal, and Audit teams, building strong… more
    SHI (08/14/25)
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  • Cloud Compliance Manager - Austin, TX

    NTT America, Inc. (Austin, TX)
    …+ Implement and drive governance, risk, and compliance approach to promote ongoing audit readiness and to contribute toward effective IT security hygiene and ... apply now. We are currently seeking a Cloud Compliance Manager - Austin, TX to join our team in...and established security controls; facilitate remediation + Maintain annual audit calendar for supported client + Maintain IT… more
    NTT America, Inc. (08/26/25)
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  • Manager , Information Security

    CVS Health (Austin, TX)
    …compassionate. And we do it all with heart, each and every day. **Position Summary** The IT Compliance Manager position plays a vital role in our Retail & Care ... for the evaluation, execution and continuous tracking, monitoring and reporting of IT internal (Internal Audit , Privacy, Etc.) and external (Regulatory &… more
    CVS Health (09/10/25)
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  • Nuclear Program Quality Manager for ASME…

    Atlas (Austin, TX)
    …to be better. We are a great company. We are seeking a **Program Quality Manager for ASME NQA-1 Nuclear Program** to join our team! Come join us! **Job ... scope of work + Serve as Interim Project QA Manager until Project QA Manager is assigned...testing and inspection. + Lead periodic management reviews, NQA-1 audit program and project QA surveillances. + Manage NQA-1… more
    Atlas (08/27/25)
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