- Capital One (Paris, TX)
- …to enhance the security and reporting posture of the Workday environment. SOX Compliance : Support SOX audit activities by ensuring Workday security controls are ... Sr . Manager, Platform Engineering, Workday (Workday Security) Hit...you have read the job specs first. The Workday Senior Manager, Platform Engineering will be responsible for leading… more
- USAA (Plano, TX)
- …in lieu of a degree). 8 years experience supporting IT governance, risk management, compliance , or IT audit activities, including 2 years experience in a ... senior management. Collaborates with various stakeholders, including IT teams, business units, legal, and audit ,...strategic advice to senior management on Bank IT governance and compliance matters. Collaborates with… more
- USAA (Plano, TX)
- …lieu of a degree). 8 years experience supporting IS governance, risk management, compliance , or IS audit activities, including experience in a leadership role. ... the coordination of IT or IS audits and assessments, and ensuring compliance with regulatory requirements A strong understanding of regulatory and compliance … more
- 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
- Jack Henry & Associates (Allen, TX)
- …and excellence then we'd love to meet you. Jack Henry is seeking an experienced Senior Audit & Compliance Analyst to join our Complementary Solutions team. ... Sr Analyst, Audit & Compliance ...6 years experience in Information Security. + Experience coordinating IT compliance and audit activities and… more
- Indeed (Austin, TX)
- …of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide ... COSO, COBIT, ISO, ITIL, NIST, and accessibility standards such as WCAG relevant to IT audit and software product compliance . + 5+ years of internal audit… more
- Synchrony (Dallas, TX)
- …Summary/Purpose:** Reporting directly to the Head of IT Audit , the VP, IT Audit Senior Manager is responsible for working closely with the Head ... of IT Audit to develop, influence, and execute...of IT Audit to develop, influence, and execute an innovative and... audit experience + 5+ years in technology audit , controls, operations, and/or compliance + 2+… 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
- 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
- Cardinal Health (Austin, TX)
- …and Compliance (GRC) functional roles such as IT Compliance , IT Risk Management, IT Audit , Enterprise Risk Management, etc preferred. + ... a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance ** , who will...cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance , IT /Business… more
