- Koniag Government Services (San Antonio, TX)
- **Koniag Data Solutions, LLC,** a Koniag Government Services company, is seeking a Senior Level IA Security Admin Support to support KDS and our ... information assurance and cybersecurity, with at least 8 years in senior leadership roles managing enterprise- level security programs. + Must have a proven… more
- Coinbase (Austin, TX)
- …connection, and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager....as Python, Ruby, etc. *Nice to haves:* * Professional Internal Audit / IT / Security… more
- Coinbase (Austin, TX)
- …Internal Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...& Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT, Security ,… more
- Koniag Government Services (San Antonio, TX)
- …with at least 5 years in a senior or lead role managing enterprise- level security programs. + Should have extensive experience in implementing and managing ... Solutions,** a Koniag Government Services company **,** is seeking an Information Assurance ( IA ) Security Administrative Support Services to support KDS at Joint… more
- GuideOne Insurance (Dallas, TX)
- …drive mitigations/contingencies, and escalate with options-covering data privacy/PII, residency, and security risks in cloud data stacks. + Executive- level ... risk); leverage AI-assisted PM tooling where valuable. + Architecture & security alignment: ensure solutions are secure, resilient, compliant, and cost-effective;… more
- PNC (Dallas, TX)
- …an Audit Manager Senior Specialist, you will be within PNC's Internal Audit organization, supporting Cyber Security within the Information Technology ... variety of technology auditing assignments, with an emphasis on audits of Information Security Programs. The Audit Manager Senior Specialist is responsible… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels) and subsequent debriefing ... our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles...processes specifically around the firm's IT infrastructure, operations and security programs. **What you'll do:** + ** Audit … more
- US Bank (Irving, TX)
- …a senior level management position that supports the Regulatory Compliance Audit Director/ Senior Audit Director of the Risk Management and Compliance ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (Irving, TX)
- …with laws and regulations applicable to the bank's products and services. The Corporate Audit Services Senior Audit Project Manager is primarily responsible ... from managers, however there are no direct reports. The Senior Audit Project Manager is a subject...members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:**… more
- US Bank (Irving, TX)
- …to support audit scope/conclusions, to facilitate an efficient review, and to meet internal audit policies and procedures. + Draft audit issues under the ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor works with...corporate], etc.). + Thorough understanding of The Institute of Internal Auditors Global Internal Audit … more