Title: Internal Audit - Lead/Manager Location: Remote, Dallas, TX Duration: 12+ Months Position Summary: The Internal Audit Manager is a key member of the Internal Audit team and has responsibility for managing and performing financial, operational and compliance audits. He/she will be responsible for managing and performing SOX 404 compliance testing activities, and a variety of internal audit assignments and projects, often in partnership and collaboration with other Internal Audit team membe
Senior IT Audit Manager/IT Audit Manager Location:** Houston, Texas, United States Full Time **Major Responsibilities & Duties:** Collaborate closely with the audit engagement team to identify and address issues and risks related to internal control systems for accounting and financial reporting. Conduct comprehensive reviews and rigorous testing of IT general computer controls and application controls across information systems. Guide organizations in enhancing their risk management framewor
Our client, a large financial services company, is seeking a Cybersecurity & Technology Risk Management Compliance Analyst for a contract to hire position. This is a hybrid, 3 days per week in the office position. It can be staffed in Tampa, FL or Dallas, TX This is an excellent opportunity for a top cybersecurity professional looking for a full time employment opportunity at a global financial services organization. The Cybersecurity & Technology Risk Management Compliance Analyst ensures co
Summary This announcement is issued under the Direct Hire Authority (DHA) to recruit for positions for which there is a critical hiring need. Selectee(s) will receive a career or career-conditional appointment in the competitive service and may be required to serve a one-year probationary period. Who May Be Considered: U.S. Citizens Interagency/Career Transition Assistance Program (I/CTAP) eligibles View common definitions of terms found in this announcement. Learn more about this agency Overvie
Job Details: Role: Senior Cloud Security Engineer [Governance, Risk & Vulnerability experience] Location: Irving, TX/Hybrid Responsibilities: Identify risk, assess residual risk, and coordinate Corrective Action Plan (CAP) completion through collaboration with information security and engineering teamsNegotiate with IA (Internal Audit; Third Line of Defense) and ORM (Operational Risk Management; Second Line of Defense), and with Policy Owners when more cloud-friendly policy changes need to be i
Duties Typical work assignments include: Maintains awareness of cybersecurity intelligence, threats, and operations. Supports regional incident support operations during critical cyber-related events. Tracks, analyzes, reports on, and helps deconflict critical data and information for steady-state activities, incident response operations, and analytical support activities. Coordinates and responds to requests for information, and develops requirements in support of cybersecurity planning and o
Feuji Inc is a global technology solutions company that strives to be a trusted partner in your digital transformation journey, with a focus on empowering your organization to shift IT from a cost center to a revenue generating powerhouse focused on Cloud, Data science, and Cyber security. We are an Award-Winning IT Professional Services & Consulting firm HQ in Dallas, nearshore office in Costa Rica and have offshore offices in India. Position: SOC Manager Location: Westlake office, Texas (Hybri
Major Responsibilities & Duties: - Collaborate closely with the audit engagement team to identify and address issues and risks related to internal control systems for accounting and financial reporting. - Conduct comprehensive reviews and rigorous testing of IT general computer controls and application controls across information systems. - Guide organizations in enhancing their risk management frameworks and improving internal controls. - Develop and maintain an ongoing educational program to c
Available Locations: Lisbon or Remote Portugal, Austin or Remote Austin About Us At Cloudflare, we have our eyes set on an ambitious goal: to help build a better Internet. Today the company runs one of the world's largest networks that powers trillions of requests per month. Cloudflare protects and accelerates any Internet application online without adding hardware, installing software, or changing a line of code. Internet properties powered by Cloudflare have all web traffic routed through its
Information Production Controls Senior Associate The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The Sarbanes-Oxley Act of 2002 ("SOX"), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively to the Chief Accounting Officer and works closely with key stakeholders across business units, corporate functions, technology, and the sec
Why USAA? Let's do something that really matters. At USAA, we have an important mission: facilitating the financial security of millions of U.S. military members and their families. Not all of our employees served in our nation's military, but we all share in the mission to give back to those who did. We're working as one to build a great experience and make a real impact for our members. We believe in our core values of honesty, integrity, loyalty and service. They're what guides everything w
Genesis10 is currently seeking an IT Business Analyst with our client in the financial industry located in Plano, TX, Atlanta, GA and Richmond, VA. This is a 12 + month contract position. Responsibilities: Responsible for performing moderately complex Issues QA reviews (control failures/control weaknesses) across the Global Technology organization Key responsibilities include designing and executing reviews for multiple issues of any type severity within a technical domain / organization as iden
Who We Are: This IT Security Auditor and Governance Analyst position is a cyber governance role that leverages a multi-disciplinary skillset to pursue creation and maintenance of technologies, frameworks, policies, metrics, agreements and other governance and compliance functions to protect the confidentiality and integrity of the Institute's systems and data. Objectives of this Role: Conduct internal compliance assessments against industry frameworks and security policy.Manage the IT risk prog
Summary The Business Assurance and Compliance group is looking for a driven and creative IT audit or information security individual who can understand complex technologies, evaluate security and privacy risks, and design thoughtful controls accordingly.This position requires a teammate and self-starter with experience working in cross-functional, tactical and detail oriented projects to achieve business, operations, and technical goals. Must have demonstrated understanding of General IT contro
Why USAA? Let's do something that really matters. At USAA, we have an important mission: facilitating the financial security of millions of U.S. military members and their families. Not all of our employees served in our nation's military, but we all share in the mission to give back to those who did. We're working as one to build a great experience and make a real impact for our members. We believe in our core values of honesty, integrity, loyalty, and service. They're what guides everything
SOX IT Audit Lead The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The Sarbanes-Oxley Act of 2002 ("SOX"), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively to the Chief Accounting Officer and works closely with key stakeholders across business units, corporate functions, technology, and the second and third lines of defense.
SOX IT Audit Lead The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The Sarbanes-Oxley Act of 2002 ("SOX"), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively to the Chief Accounting Officer and works closely with key stakeholders across business units, corporate functions, technology, and the second and third lines of defense.
RESPONSIBILITIES: Kforce has a client in San Antonio, TX that is looking for a Senior IT Auditor. Key Responsibilities: Audit Planning and Execution: * Develop and execute comprehensive IT audit plans, including risk assessments, audit objectives, scope, and methodology * Senior IT Auditor will perform detailed assessments of IT systems, applications, infrastructure, and processes to identify control weaknesses, risks, and improvement opportunities * Conduct audits in areas such as cybersecurit
Risk Data Integration Specialist As a Risk Data Integration Specialist, you will be responsible for designing and improving processes, sharing data between applications, and implementing process improvements in Archer. This requires understanding business processes and Archer configuration/design, data sources and integration opportunities, and leading collaboration among business and technical stakeholders across all three lines of defense. Design processes aligned to risk programs policies,
Risk Data Integration Specialist As a Risk Data Integration Specialist, you will be responsible for designing and improving processes, sharing data between applications, and implementing process improvements in Archer. This requires understanding business processes and Archer configuration/design, data sources and integration opportunities, and leading collaboration among business and technical stakeholders across all three lines of defense. Design processes aligned to risk programs policies,
