- ERCOT (Taylor, TX)
- …CISA Certified Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information Security Manager ... in the future. **JOB SUMMARY** Evaluates processes, procedures, and internal controls over operations and IT processes,...results of each audit with review by a Lead Auditor or the Director, Internal Audit +… more
- Lincoln Financial (Austin, TX)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to take ... perfect for someone inclined to leverage their IT Audit (and IT ) expertise in an internal audit environment, while focusing on an in-depth review of IT … more
- Kelly Services (Georgetown, TX)
- …here in your backyard. **Kelly(R)** is looking for a **Document Control Specialist/ Auditor ** to work at a premier technology manufacturing company, in **Georgetown, ... review, revision, and archiving of quality and regulatory documents. + Conduct internal audits of quality management systems to ensure compliance with company… more
- CVS Health (Austin, TX)
- …of the company's key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the TCA Senior ... and every day. **Position Summary** + The Senior Analyst ( IT SOX), Corp IT Audit will be...a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution… more
- Cardinal Health (Austin, TX)
- …management and intrusion detection as well as completes risk assessments. The IT Governance and Compliance function within the organization develops, enhances, and ... maintains security policies and IT compliance programs in alignment with regulatory, legal, and...inclusive and engaging culture. + Prior experience working with Internal or External Audit functions are a plus. +… more
- Meta (Austin, TX)
- …Qualifications:** Preferred Qualifications: 16. Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems ... our Finance Business Process Owners and cross functional partners in IT and Internal Audit to support identification and mitigation of financial reporting,… more
- MongoDB (Austin, TX)
- …ERP/tax engine systems (eg Avalara) + Develop and maintain documented procedures and internal controls for sales tax processes **Audit Management:** + Act as the ... and use tax audits and inquiries + Compile documentation, respond to auditor information requests, and negotiate settlements where necessary + Identify and mitigate… more
- 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 ... there's nothing we can't achieve. Basic Qualifications - 5+ years experience in IT security, compliance and risk management, data privacy, or security controls. - 3+… more
- 3M (Austin, TX)
- …you will oversee key risk functions, including operational risk management of the cyber/ IT risk registers, handling findings, and managing cyber risk aspects of M&A ... reviews. **Operational Risk Management:** + Oversee operational risk functions, including cyber/ IT risk registers and finding management. + Manage cyber risk… more
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