- Coinbase (Austin, TX)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within the ... IT Internal Audit team to pull, test, and analyze key systems...the ability to build metrics and reports to support internal audit activities. The ideal candidate will… more
- Coinbase (Austin, TX)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit ... This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all… more
- CVS Health (Austin, TX)
- …do it all with heart, each and every day. **Position Summary** + The Senior Analyst ( IT SOX), Corp IT Audit will be a key member of the Technology ... 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… more
- Citigroup (Irving, TX)
- …Senior IA Management team. Top performing Summer Analysts will be considered for the full time Internal Audit Analyst Programs. **We want to hear from you if ... provide you with the knowledge and skills you need to succeed.** Citi's Internal Audit Summer Analyst Program is a 10-week internship opportunity in Dallas,… more
- Deloitte (Houston, TX)
- …management programs + Perform internal audit assurance activities ( internal audits over financial, operational, compliance, IT , SOX and QARs), consult ... the center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate… more
- Toyota (Plano, TX)
- …motivated ** IT Auditor - Senior Analyst ** . Reporting to the Manager of IT Audit , this position will support the Internal Audit Department and ... Degree from an accredited university. + 3-5 years of experience in IT /Cyber internal audit , with demonstrated proficiency in evaluating both foundational and… more
- Lincoln Financial (Austin, TX)
- …is perfect for someone inclined to leverage their IT Audit (and IT ) expertise in an internal audit environment, while focusing on an in-depth ... document and review the results of testing according to internal audit methodology. + Prepare detailed ...**_Must-haves:_** + 5 - 7+ years of experience in IT Audit and/or Information Technology that directly… more
- Robert Half Technology (Dallas, TX)
- … IT risks and recommend solutions. Requirements * 1-3 years of experience in IT audit , compliance, or a related field. * Solid understanding of IT ... Description We are looking for an experienced IT Compliance Analyst to help ensure...help ensure that our organization's technology systems comply with internal policies and regulatory standards. In this role, you… more
- SHI (Austin, TX)
- …and manage productive relationships with IT Teams, Risk and Resilience, Legal, and Internal Audit . + Assist IT teams and process owners with assessing ... controls and compliance with industry standards, regulatory requirements, and internal policies - Intermediate + Ability to manage and...compliance gaps - Intermediate + Ability to collaborate across IT , Legal, and Audit teams, building strong… more
- American Airlines (Dallas, TX)
- …+ 3 years of experience in cybersecurity risk analysis, third-party risk management, or IT audit + Familiarity with cybersecurity frameworks such as NIST, ISO ... hop on board! **Why you'll love this job** The Analyst / Sr Analyst , Cybersecurity Risk is part...will help shape the airline's cybersecurity strategy by analyzing internal and third-party risks. **What you'll do** + Conduct… more
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