- Lincoln Financial (Austin, TX)
- …opportunity. **Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ... environment. This position is perfect for someone inclined to leverage their IT Audit (and IT ) expertise in an internal audit environment, while focusing on an… more
- WM (Houston, TX)
- …development, implementation, and maintenance of governance, risk, and compliance frameworks across the IT landscape. The Senior Analyst Digital/ IT ... Compliance will report directly to the Senior Manager Digital/ IT Compliance and work closely with cross-functional teams to ensure IT operations align with… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains ... accounting experience. + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation. + Experience partnering with external auditors and … more
- KBR (San Antonio, TX)
- …IAT 2 or 3 and meet one of subsequent DoD 8140 manual of CND Auditor , CND Analyst , CNDSP Manager, CND Incident Responder, CND Infrastructure Support, IASAE I ... policies. - Compile detailed reports and risk assessments for senior leadership and cybersecurity teams. - Ensure separation of...meet one of subsequent DoD 8140 manual of CND Auditor , CND Analyst , CNDSP Manager, CND Incident… more
- WM (Houston, TX)
- **I. Job Summary** The Analyst II, Digital Auditor , performs audits to assess various IT risks to the business related to IT governance, strategy, ... conducting walkthroughs and special reviews/advisory engagements for information technology ( IT ) and cybersecurity projects. + Participate in audits and projects… more
- Anywhere Real Estate (San Antonio, TX)
- …experience. + Experience leading or supporting an audit or audit related project (Operational, IT , SOX) having appreciation of what the auditor would look for. + ... as internal and external customers. The Data Privacy and Compliance Analyst is responsible for assessing applications, policies/procedures, and business operations… more
- Molina Healthcare (TX)
- …and audits. Assessment and compliance activities include validating controls in the IT department, managing risk findings, and verifying their remediation. Must have ... written and verbal communication skills and a strong understanding of IT risks, cloud security, application systems security, and third-party security. Must… more