- Wolters Kluwer (Coppell, TX)
- …(GRC) platforms. This role ensures that security, risk, compliance, and audit processes are effectively supported by technology, aligned with organizational ... Drive automation of risk and compliance processes to reduce manual effort, improve audit readiness, and increase sustainability of controls. + **Data & Reporting** :… more
- Dentons US LLP (Dallas, TX)
- …scoping, control mapping to AICPA TSC, evidence collection across an audit period, system description support, auditor engagement, exception management, and ... to map controls, manage testing, track issues, and produce audit -ready evidence. + Strong written and oral communication skills;...is a plus. + Industry certifications such as CISSP, CISA , CISM, CRISC are a plus. **Salary** Chicago Only… more
- DR Horton, Inc. (Arlington, TX)
- …Disaster Recovery and Business Continuity Planning, SOX and PCI Audit involvement. *Essential Duties and Responsibilities*include the following. Other duties ... on the maintenance and/or development of documentation as a result of audit or compliance findings * Research privacy-related topics to enhance departmental privacy… more
- Wells Fargo (San Antonio, TX)
- …enterprise, as well as good understanding of financial crimes, operational risk, audit , legal, credit risk, market risk, IT systems security, and business process ... FFIEC, OCC, SEC, GDPR) and internal policies. + Partner with internal audit , compliance, and regulatory teams to address findings and implement remediation plans.… more
- USAA (San Antonio, TX)
- …Information Technology (IT) and IS teams, business stakeholders, Compliance, Risk Management, Audit Services, and external parties to support IS governance and IS ... years experience supporting IS governance, IS risk management, compliance, or IT audit activities + In-depth knowledge and application of IT governance frameworks… more
- Baylor Scott & White Health (Dallas, TX)
- …via prioritized, evidence based investments. The CISO partners with Internal Audit , Risk, Compliance/Privacy, Legal, HR, Supply Chain/VMO, Clinical leadership, and ... Lead third party risk with Supply Chain/VMO (security schedules, right to audit , breach notification, continuous monitoring); track remediation to closure. - Operate… more
- Cardinal Health (Austin, TX)
- …effectively with cross-functional teams, including IT, Information Security, legal, Internal Audit , and business units, to address security and compliance issues and ... and proactively recommend and implement measures to mitigate risks. + ** Audit Support:** Participate in internal and external security audits and investigations,… more
- Amazon (Houston, TX)
- …compliance. - Audit certification such as Certified Information System Auditor ( CISA ) - CMMC certification such as CMMC-RP - Demonstrated ability to think ... maintain, and automate compliance in the cloud by tying together applicable audit standards to AWS service specific features and functionality. About AWS Diverse… more
- Coinbase (Austin, TX)
- …compliance and risk workflows. This role will work crossfunctionally with Internal Audit , Operations Risk, ERM in addition to product and engineering teams across ... for in you (ie. job requirements):* * 15+ years in technology/security risk, IT audit , or related domain, including 10+ years leading teams * Deep expertise across… more
- Coinbase (Austin, TX)
- …for risks, assessments, and reporting to meet regulatory requirements. * Support audit and regulatory inspections: Support data compilation to respond to US and ... international audit /regulator inquiries. * Maintain an industry pulse: Maintain awareness...a requirement: information security risk management qualifications like CRISC, CISA , CISSP, CISM, and FAIR. * Coding knowledge a… more