Director, SOX & Internal Audit SabreDirector, SOX & Internal AuditDallas, TXWe are seeking a Director, SOX & Internal Audit to join our global Internal Audit & Enterprise Risk Management team, where innovation knows no borders. This team protects business value and strengthens operational control through proactive risk governance, audit execution and modernized compliance strategies.
Lead GRC Analyst (IT/Security) Ultra Clean Technology Systems & Svc IncLead GRC Analyst (IT/Security)Manor, TXPart timeThis role is responsible for coordinating IT risk management activities, supporting control design and testing, maintaining audit-ready evidence, and partnering with IT, Security, Legal, Finance, HR, Operations, and business stakeholders to embed compliance into day-to-day processes. Support the scoping, design, and maturity of UCT’s IT compliance program by mapping IT controls to applicable frameworks and requirements, including SOX, ITGC expectations, CIS, NIST CSF, ISO 27001, SOC 2, and other relevant regulatory or customer obligations.
Internal Audit Intern SabreInternal Audit InternDallas, TXAs an Internal Audit Intern, you will support enterprise-wide risk assessments and traditional compliance testing for a three-month duration from August to November. This role requires intellectual curiosity, strong presentation skills and the confidence to make complex concepts simple.
IT Security Consultant (ATS, IAM) City of AustinIT Security Consultant (ATS, IAM)Austin, TexasProvides security program leadership in designing, procuring, and implementing secure IT solutions for enterprise-wide application and infrastructure related projects, including business continuity and disaster recovery plans. Experience and Hands-On Identity Integration & Federation Expertise: Workday/ServiceNow integration, SAML/OIDC/OAuth2 configuration, SCIM/API provisioning life-cycle triggers, and integration monitoring.
NewAudit Specialist II VistraAudit Specialist IIIrving, TexasThe Internal Audit Specialist II evaluates the effectiveness of controls and practices over various plant risks (e.g., plant safety, environmental compliance, maintenance and reliability, outage planning, and operational performance), working closely with plant and corporate stakeholders while maintaining independence and objectivity. Ability to manage multiple audits simultaneously, work effectively with minimal supervision, and build strong working relationships while maintaining independence and professional skepticism.
IT Asset Manager AST SpaceMobileIT Asset ManagerMidland, TexasThis role coordinates closely with the Purchasing team and IT Sourcing to plan, procure, track, and retire assets in a cost-effective and compliant way, while also managing the technicians who support hardware in the field, including our manufacturing environment. This role works cross-functionally with Purchasing, IT Sourcing, and manufacturing/operations teams, and may require periodic time on the manufacturing floor to assess hardware needs and support technicians in the field.
IT Project Manager TechDigitalIT Project ManagerDallas, TXSeeking a seasoned, articulate, and hands-on Senior IT Project Manager to lead critical regulatory technology initiatives focused on IRS Form 8300 generation and filing and the design and evolution of a Global KYC Center of Excellence (COE). This role requires strong command of both business process and IT architecture, and close partnership with FTI Consulting, a subject-matter expert in Form 8300 and KYC.
IT Service Desk Manager First Financial BanksharesIT Service Desk ManagerAbilene, TXHowever, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information. ESSENTIAL FUNCTIONS: Operational Excellence: Oversee daily ticket flow and phone support; prioritize workloads to meet Service Level Agreements (SLAs) across all FFB locations.
Internal Audit & Risk Advisory Director - Insurance Baker Tilly Advisory Group, LPInternal Audit & Risk Advisory Director - InsuranceFrisco, TexasBaker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston.
NewIT Auditor Akkodis Group AG.IT AuditorSan Antonio, TX$43–$68 / hourIT Auditor Job Responsibilities include: Conduct risk-based IT audits independently to evaluate the effectiveness of IT controls, governance, and risk management processes. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.
Auditeur IT Senior RENAULTAuditeur IT SeniorParis, TXConduct high value-added IT and cyber audit engagements, covering the governance, risks, controls and compliance of information systems (IS), to provide independent assurance to the Audit Committee and Management, and recommend pragmatic actions to improve security, resilience and operational efficiency. A subsidiary of the Renault Group whose activity started almost 100 years ago, Mobilize Financial Services is the commercial brand of RCI Banque SA, a French Bank specializing in automotive financing and services for customers and dealers.
IT Security Manager, Healthcare Wheeler Staffing PartnersIT Security Manager, HealthcareDallas, TXThe ideal candidate brings strong technical expertise across SIEM, XDR/MDR, SOC operations, endpoint security, cloud security, and AI-enabled security tools, with the ability to actively investigate alerts, respond to incidents, and drive remediation efforts. Wheeler Staffing Partners is seeking a highly skilled and hands-on IT Security Manager to lead day-to-day cybersecurity operations across a multi-site healthcare environment.
IT - Supply Chain Manager BAMMIT - Supply Chain ManagerPlano, TXIn addition, the Manager oversees key IT supply chain enablement functions, including vendor coordination, procurement alignment, contract and license oversight, asset lifecycle management, and cost optimization, ensuring teams are equipped with the right tools, platforms, and third party services. The Manager, IT Supply Chain leads IT development and production support for enterprise supply chain systems, ensuring technology solutions are built, delivered, and supported reliably across the company.
NewManager, IT Applications - CP LIS Implementation & Support Sonic Healthcare USAManager, IT Applications - CP LIS Implementation & SupportDallas, TXEnsure LIS solutions align to CP workflows including specimen processing, chemistry, hematology, coagulation, urinalysis, microbiology, molecular/CP workflows, send-outs/reference testing, instrument-connected workflows, middleware, autoverification, and result routing. The Manager is accountable for CP production support, high-volume throughput, instrument-connected workflow stability, turnaround time performance, and user adoption, while coordinating closely with LIS Configuration & Build, Integration, Infrastructure, Middleware, Billing, QA/Compliance, Operations, Medical Leadership, and vendor partners.
IT Manager IV (Enterprise Infrastructure Lead) Texas A&MIT Manager IV (Enterprise Infrastructure Lead)Laredo, TexasProvide strategic and technical leadership for the University's enterprise infrastructure environment, including Windows and Linux server platforms, server virtualization, Microsoft Active Directory, Microsoft Entra ID, Microsoft 365, SQL Server, enterprise storage, cloud infrastructure, and endpoint management services. Evaluate emerging technologies and lead complex infrastructure initiatives that leverage cloud services, enhance cybersecurity, improve operational efficiency, strengthen disaster recovery and business continuity capabilities, and advance the University's enterprise technology environment.
IT Change Manager SyscoIT Change ManagerHouston, TXThe role will involve collaborating with cross-functional teams to ensure the seamless implementation of changes, mitigation of risks, and maintaining compliance with established configuration management policies and procedures while contributing to optimizing impact analysis processes. Demonstrated expertise in conducting thorough impact analyses, employing techniques such as risk assessment, dependency mapping, and scenario planning to assess the potential effects of changes on systems, processes, and stakeholders.
IT Core Services Manager (Must Reside in Texas) Randolph-Brooks Federal Credit UnionIT Core Services Manager (Must Reside in Texas)San Antonio, TexasEnsure core services technology solutions meet the needs of the business and formulate IT management strategies to maintain the functionality, security and accessibility of Core services technology framework. Foster a high-level design for stable core banking services and complex axillary environments that are cost efficient, meet the needs of RBFCU, shared with stakeholders, and are compliant with current security, privacy, and audit requirements.
Senior Audit Associate AprioSenior Audit AssociateAustin, TX$70,000–$133,500 / yearAprio, LLP and Aprio Advisory Group, LLC, operate in an alternative business structure, with Aprio Advisory Group, LLC providing non-attest tax and consulting services, and Aprio, LLP providing CPA firm services. By bringing together proven expertise, deep understanding, and strategic foresight for fast-growing industries, Aprio ensures clients are prepared for wherever life or business may take them.
Senior IT Compliance Analyst VizientSenior IT Compliance AnalystIrving, TX$68,500–$116,300 / yearIn this role, you will serve as a trusted expert in Governance, Risk, and Compliance (GRC), directly contributing to the organization's security strategy and enhancing Vizient's overall security posture. We provide extensive opportunities for personal and professional development, building both employee competence and organizational capability to fuel exceptional performance through an inclusive environment both now and in the future.
NewPHA Audit Principal NovogradacPHA Audit PrincipalAustin, TexasThe Principal should function with minimal supervision and increased focus is placed on managing client engagements, supervising and mentoring all levels of professional staff, identifying and developing new clients, consistently meeting required sales targets, and representing the firm externally in the business community. While the position operates within the Firm’s broader Tax/Audit practice, the individual in this role will spend the majority of their time supporting governmental and affordable housing clients and developing specialized expertise in PHA, HUD, and compliance-related audit work.