- BEAT LLC (San Antonio, TX)
- Job Title: IT Program Auditor - Basic (Configuration/ Change Management Services) Location: San Antonio, TX Clearance: Secret Education: BS Computer ... and Continuous professional development Position Description: The IT Program Auditor (Basic) supporting Configuration/ Change Management ensures… more
- BEAT LLC (San Antonio, TX)
- Job Title: IT Program Auditor - Intermediate (Senior Configuration/ Change Management Services) Location: San Antonio, TX Clearance: Secret Education: BS ... Management Specialist provides oversight, governance, and expert support for enterprise IT configuration and change enablement processes within the DHA Domain… more
- BEAT LLC (San Antonio, TX)
- Job Title: IT Program Auditor - Intermediate (Information Assurance Support Services) Location: San Antonio, TX Education: BS degree in Information ... or CISSP Position Description: The IA Security Administrator - IT Program Auditor provides oversight...Evaluate and document the impact of system modifications and change requests, ensuring security controls remain effective and properly… more
- ERCOT (Taylor, TX)
- …Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications throughout the organization. Documents evaluations ... understanding of each area being audited + Follows audit program with specific testing criteria to evaluate risks and...results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge… more
- Indeed (Austin, TX)
- …lives of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will ... and improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and...accordance with audit standards. + Support the SOX Compliance Program by assessing IT General Controls (ITGCs)… more
- ICF (Houston, TX)
- …implementation team, internal IT teams, and marketing departments to implement a program within goal and budget. **Why you will love working here: ** + **Quality ... implementation + Certified Energy Managers, Certified Lighting Professionals, or Certified Energy Auditor + Program implementation and management of a diverse… more
- Prime Therapeutics (Austin, TX)
- …The role also owns and directs the Enterprise Risk Management (ERM) program , integrating risk insights across functions and fostering a proactive risk culture. ... priorities; develop and execute a comprehensive, risk-based financial, operational/compliance and IT systems audit plan and ensure management completes agreed upon… more
- City National Bank (Dallas, TX)
- …is responsible for managing and maintaining assigned areas of the compliance program covering US Mortgage Banking including monitoring business area compliance with ... controls are in place to mitigate compliance risk. Maintaining regulatory change management, policies and procedures, training, and advisory matters for mortgage… more
- Dentons US LLP (Dallas, TX)
- …ad hoc control validation requests). + Collaborate with Risk Management and IT on implementation and ongoing operation of security controls required by clients ... and security frameworks (eg, access restrictions, logging/monitoring, vulnerability management, change /configuration management). + Assist with the Third-Party Risk Management… more
- Truist (Dallas, TX)
- …both major and minor, which are not mentioned below. Specific activities may change from time to time. Primary Roles & Responsibilities 1. Set strategic direction ... standards and provide thought leadership in the development of an enterprise strategic IT plan. 2. Develop and lead a high-performing team, fostering a culture of… more