- USAA (San Antonio, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** As a ** Senior Audit Manager ** , you'll manage and lead technology and ... recognizing the cross-matrixing and cross-functionality within the technology and information/ cybersecurity areas. + Ensures assigned IT/IS audit engagements… more
- USAA (San Antonio, TX)
- …corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control ... what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Manager ** you'll lead and execute complex technology and information/cyber… more
- Toyota (Plano, TX)
- … risks working closely with other technology teams. Reporting to the Technology & Cybersecurity Risk Senior Manager , the person in this role will ... joining a collaborative and highly motivated team as a Senior Engineer - Technology & Cybersecurity Risk... condition through risk prioritization + Partner effectively with cybersecurity , product, platform, internal audit , legal, and… more
- Toyota (Plano, TX)
- …Security Risk Management Department is looking for a passionate and highly motivated Senior Engineer - Cybersecurity Risk & Operations Management Developer - ... to define specifications and deliver features iteratively. + Partner effectively with cybersecurity , product, platform, internal audit , legal, and other internal… more
- Moss Adams LLP (Dallas, TX)
- ** Cybersecurity PCI Senior ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about ... while solving complex and interesting business challenges. Moss Adams Cybersecurity is a leader in providing security and compliance...a diverse set of needs. We are seeking a Senior PCI Assessor to join our team. The ideal… more
- TEKsystems (Dallas, TX)
- …reporting capabilities to enable effective insight into technology risks and provide senior leadership with areas of heightened residual risk exposure. Provide ... cybersecurity program management, team leadership, and security modernization project...development, PKI, and cryptography, among others. Assisted in SOX audit and FIM audit of ITGC. -… more
- Truist (Plano, TX)
- …Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. ... goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager...or Certified Ethical Hacker (CEH) 3. Proficiency in using cybersecurity tools and technologies, as well as audit… more
- Performance Food Group (Dallas, TX)
- **118612BR** **Job Title:** IT Audit Manager **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods:** + Competitive pay and ... processes and internal control within Performance Food Group. The Manager , IT Audit may participate in the... results, make recommendations, and communicate findings to Internal Audit and senior management. + Prepare and… more
- CBRE (Dallas, TX)
- …business objectives, evaluating control effectiveness and delivering insights to stakeholders and senior leadership. The IT Audit Lead will possess operational ... internal audit experience, an interest in cybersecurity and data analytics. **What You'll Do:** + Manage audit and project work to evaluate key risks and the… more
- S&P Global (Dallas, TX)
- …strategies and outcomes. + Gaining a comprehensive understanding of Market Intelligence's audit processes, as well as the company's cybersecurity policies, ... from initiation to completion, ensuring a strong understanding of internal controls and audit trends to maintain the integrity of the audit process. +… more