audit manager Jobs in texas

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Manager, Cyber Risk & Analysis- Technology Audit (Hybrid)

Capital One

Plano, Texas, USA

Full-time

Center 1 (19052), United States of America, McLean, Virginia Manager, Cyber Risk & Analysis- Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile environment to deliver value-added opinions and recommendations. Audit's vision to provide high value, indepen

Manager of Internal Audit and Information Security

Request Technology, LLC

Coppell, Texas, USA

Full-time

We are unable to sponsor for this permanent full-time role Position is bonus eligible Prestigious Financial Institution is currently seeking a Manager of Internal Audit and Information Security. Candidate will manage independent assessments of the Information Technology and Security environment, risk management, and other objectives as needed. The role is responsible for defining the proper scope, approach, and quality are integrated into each audit and that regulatory, operational, and strategi

SECURITY

Thoughtwave Software and Solutions

Texas, USA

Part-time, Contract

Role:Security Analyst/Manager Location:Remote Duration:12 months Years of information security assestment: SOX experience: Audit experience: Third party vendor management: Years of application security assessment experience Nice to have: SOC1 and SOC2 Pharma: CE that has background IP application assessment, security, face situation application assessments and reviews, 30 part risk assessment, work for a new vendor, they need to do third party assessment, good background SOX experience, SOC1 a

Privacy Engineer, SME - Automotive-Governance -Policy

PROLIM Global Corporation

Plano, Texas, USA

Contract

Job Title : Privacy Engineer, SME HYBRID- PLANO, TX Skillset Strong technical competence in use of the following tools:MS Office (Outlook, Word, Excel, PowerPoint)MS Teams & Planner/TasksSharePointStrong expertise in the following skill stacks:System security engineering and/or secure software developmentDeriving engineering requirements from policy and/or regulatory requirementsDemonstration of the following behavioral competencies:Delivering results as an individual and as a teamRespect for pe

IT Security

Next Level Business Services, Inc.

Austin, Texas, USA

Contract

IT Security Location Austin, TX Roles and Responsibility Demonstrate strong knowledge in IT controls, risk assessments, and testing of security measuresIdentify opportunities to continuously innovate and improve the program and value delivered to organizationEnsure successful completion of the annual supplier cybersecurity assessment.Perform on-site control validation to ensure the highest impact suppliers have the proper cybersecurity controls in place.Independently and proactively plans and p

SAS with PySpark/Python (Presales)

Newt Global

Irving, Texas, USA

Contract

Role: SAS with PySpark/Python (Presales) Location: Irving, Texas Experience 10-12 Years BS/BA degree or equivalent combination of education/experience.Degree in Management Information Systems (MIS), Mathematics, Computer Science or Information Technology (IT) preferred.5 + years of experience in a related role with intermediate to advanced experience in SAS, SQL, Python and Tableau.Effective negotiation skills, a proactive and 'no surprises' approach in communicating issues and strength in sus

Air Quality Scientist IV

AECOM Corp. - Worldwide

Austin, Texas, USA

Full-time

Company Description Work with Us. Change the World. At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work helps people and communities thrive. We are the world's trusted infrastructure consulting firm, partnering with clients to solve the world's most complex challenges and build legacies for future generations. There has never been a better time to be at AECOM. With accelerating in

Senior Manager, Mainframe and Database Security

Vanguard

Dallas, Texas, USA

Full-time

Global Risk and Security (GR&S) at Vanguard enables business strategy, protects client and Vanguard interests (e.g., assets and data), and stewards a strong risk culture. Our teams leverage enterprise-wide insights, deep expertise, and trusted advice so that across Vanguard leaders and crew drive faster, stronger, risk-informed decisions. Within GR&S, the Enterprise Security and Fraud (ES&F) sub-division is responsible for the global protection of Vanguard crew, property, data, and client asse

Analyst IT Audit

Judge Group, Inc.

Fort Worth, Texas, USA

Full-time

Location: Fort Worth, TX Salary: Negotiable Description: Job Title : IT Audit Governance Location: Fort Worth, TX 76155 (3 days Onsite, 2 days Remote) Type: 12+ Months Contract Description: What You'll Do Facilitate user access reviews for a variety of systems including on-prem servers (Windows & Linux), databases, applications, cloud resources, etc. manually or using automated access review tools Familiarity or willingness to learn IGA tools such as SailPoint Identity Now, Sonrai Security

Principal HSE Engineer

Confidential Company

Houston, Texas, USA

Full-time

JOB DESCRIPTION The Principal HSE Engineer is responsible for interpreting internal or external business issues and recommending best practices. They will be tasked with solving complex HSE Engineering-related problems and will work independently with minimal guidance. The Principal HSE Engineer may be responsible for leading functional teams or projects and is regarded as a specialist in the field of HSE Engineering. As such, they must have in-depth expertise in HSE Engineering as well as broad

Sr. User Trial Project Engineer

Samsung Electronics America

Plano, Texas, USA

Full-time

Position Summary \tLead and manage overall User Trial testing for Samsung's unreleased products \tEnsure successful execution of multiple projects simultaneously \tStrategic planning and execution, identify and mitigate potential risks \tMeet market impact and product specification standards \tCollaborate with Client-side Project Management, R&D, and QA teams \tGather project considerations and information for comprehensive project plans \tReview defects registered by end-users and facilit

Sr. User Trial Project Engineer

Samsung Electronics America

Plano, Texas, USA

Full-time

Position Summary \tLead and manage overall User Trial testing for Samsung's unreleased products \tEnsure successful execution of multiple projects simultaneously \tStrategic planning and execution, identify and mitigate potential risks \tMeet market impact and product specification standards \tCollaborate with Client-side Project Management, R&D, and QA teams \tGather project considerations and information for comprehensive project plans \tReview defects registered by end-users and facilit

Systems Administrator

Apex Systems

San Antonio, Texas, USA

Full-time

Job#: 2023560 Job Description: Title: Systems Administrator Location: Remote - Prefer candidates local or near San Antonio, Texas Schedule: M-F 9am-5pm Job Type: 3 year contract Openings: 1 Interview Process: 2 rounds Job Description: This sub family is responsible for installation, configuration, administration, support and maintenance of systems, including associated hardware. Responsibilities may include management of systems infrastructures, implementing best practices to Identify and r

Principal Associate Cyber Risk & Analysis, Technology Audit (Hybrid)

Capital One

Plano, Texas, USA

Full-time

Center 1 (19052), United States of America, McLean, Virginia Principal Associate Cyber Risk & Analysis, Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile environment to deliver value-added opinions and recommendations. Audit's vision to provide high val

Principal Mechanical Engineer

Confidential Company

Houston, Texas, USA

Full-time

JOB DESCRIPTION Company Overview: People power our future. That is why advancing a dynamic, inclusive environment, where everyone grows and thrives is critically important to us. Our ingenuity fuels daily life. Together, we've forged some of the most trusted partnerships across the energy value chain to make what was once just an idea a reality: laying subsea infrastructure thousands of feet below sea level, installing offshore platforms hundreds of miles from shore, and using our expertise to d

Principal Instrumentation & Controls Eng

Confidential Company

Houston, Texas, USA

Full-time

JOB DESCRIPTION Company Overview: People power our future. That is why advancing a dynamic, inclusive environment, where everyone grows and thrives is critically important to us. Our ingenuity fuels daily life. Together, we've forged some of the most trusted partnerships across the energy value chain to make what was once just an idea a reality: laying subsea infrastructure thousands of feet below sea level, installing offshore platforms hundreds of miles from shore, and using our expertise to d

Systems Engineer

Leidos

San Antonio, Texas, USA

Full-time

Description At Leidos, we deliver innovative solutions through the efforts of our diverse and talented people who are dedicated to our customers' success. We empower our teams, contribute to our communities, and operate sustainably. Everything we do is built on a commitment to do the right thing for our customers, our people, and our community. Our Mission, Vision, and Values guide the way we do business. The Digital Modernization Sector is focused on delivering performance-based IT services and

Security Analyst 3

Oracle Corporation

Austin, Texas, USA

Full-time

Job Description At Oracle Cloud Infrastructure (OCI), we build the future of the cloud for Enterprises. We act with the speed and attitude of a start-up along with the scale and customer focus of the leading enterprise software company in the world. About the team: EES Security and Compliance team defines and measures baseline standards using existing internal policies and industry standards such as CIS and SANS. The team creates tools to proactively detect gaps with baseline compliance that

Principal Cyber Security Architect

Vistra Corp

Irving, Texas, USA

Full-time

If you have what it takes to become part of the Vistra family and would like to start a promising career with a global leader, take a look at the exciting employment opportunities that are currently available and apply online. Job Summary As a member of the Vistra Architecture Team, the Principal Security Architect will be expected to understand a wide array of IT security controls, secure product and solution development, processes, and concepts. The Security Architect will provide extensive s

IT Auditor

Dexian DISYS

Coppell, Texas, USA

Full-time, Contract

Position: IT Auditor Location: 4 offices - Tampa, FL - Coppell, TX - Jersey City, NJ - Mclean, VA Duration: Direct HIRE JOB DESCRIPTION: As part of the Internal Audit Department, the Senior Associate is predominantly focused on the execution of audit planning, fieldwork and assisting reporting and is given the opportunity to lead selected meetings. The primary measure of success is identifying meaningful potential issues about the design and effectiveness of controls and creating reliable d