- Datavant (Austin, TX)
- …ahead of the curve. **What You Need to Succeed** + 4+ years of experience in IT audit , security compliance or risk management. + Hands-on, proven experience ... you will play a key role in supporting Datavant's audit , compliance , and assurance activities. You'll apply...and assurance activities. You'll apply your deep understanding of IT controls, risk management, and compliance frameworks… 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 TCA Senior Managers and Director. **Responsibilities** ** Audit Execution** + Effectively perform and document IT...+ 2+ years experience in IT SOX Audit , IT SOX Compliance , Control… more
- Insight Global (Houston, TX)
- …a Global IT Senior Internal Auditor I to lead and execute IT audit engagements across global operations. This role requires a confident communicator who ... CIPT) with 2-3 years post-qualification experience * 4-6 years of experience in IT audit , risk, or compliance * Strong understanding of Sarbanes-Oxley and… more
- Centene Corporation (Austin, TX)
- …with compliance frameworks: SOC, SOX, NIST, COBIT, ISO 27001 + Experience in IT compliance , audit , or risk management + Experience with SOC 1/SOC ... server and infrastructure related problems and provides technical support to other IT teams as necessary. + Assist in the planning, execution, and monitoring… more
- Textron (Fort Worth, TX)
- …a key member of the audit team by performing audits of financial, IT , and compliance processes across all Textron business functions and industries for ... ** Sr \. Audit Analyst** **Description** Textron is...working knowledge of Generally Accepted Accounting Principles and SOX compliance requirements + Manufacturing industry experience strongly preferred +… more
- Coinbase (Austin, TX)
- …years of progressive experience in Internal Audit , External Audit , ICFR/SOX Compliance , SOC Reporting, IT Audit , Finance, Risk Management, or related ... purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process.… more
- Robert Half Finance & Accounting (Dallas, TX)
- …company management and clients to address audit requirements and ensure compliance . * Conduct Sarbanes-Oxley testing and evaluate IT general controls (ITGC). ... Description We are looking for a skilled Audit Senior to join our team in Dallas, Texas. The ideal candidate will bring a strong background in public accounting… more
- SHI (Austin, TX)
- … Teams, Risk and Resilience, Legal, and Internal Audit . + Assist IT teams and process owners with assessing compliance to control requirements, ... work closely with other members to assess and validate IT security controls and compliance with applicable...compliance objectives - Intermediate + Ability to analyze audit results, identify risks, and provide actionable recommendations to… more
- Textron (Fort Worth, TX)
- ** Sr Supply Chain Compliance Specialist** **Description** We're more than aviation experts, we're pioneers\. We challenge what's possible\. From breaking the ... as a subject matter expert on all Supply Chain audit and compliance matters or concerns including...a normal occurrence\. **What you'll be doing as a Sr Supply Chain Compliance Specialist** + Perform… more
- Sedgwick (Austin, TX)
- …as a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Sr IT Security Advisor **PRIMARY PURPOSE OF THE ROLE:** To manage the ... on remediation progress, including retesting and closure validation. + Experience maintaining audit trails and documentation for compliance and governance. +… more
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