- 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
- NuScale Power (Houston, TX)
- …Post Oak Blvd. POSITION SUMMARY: The Sr. IT Auditor will join the independent internal audit function at NuScale. This role will assist with the execution of the SOX ... audits as needed. They will further the reputation of the internal audit function as a strategic partner on compliance, issue identification, and remediation.… more
- Capital One (Plano, TX)
- …in AWS or GCP + 1+ certifications for AWS or GCP + 2+ years of audit or risk management experience Preferred Qualifications: + 2+ years of experience with Palo Alto ... Networks technologies + 1 or more audit or risk-focused certification: CRISC (Certified in Risk and Information Systems Control), CISA (Certified Information… more
- Toyota (Plano, TX)
- …features iteratively. + Partner effectively with cybersecurity, product, platform, internal audit , legal, and other internal peers to support TMNA's compliance with ... frameworks. + Experience in configuration of Policy and Compliance, Risk Management, Audit Management, and Vendor Risk Management Module in ServiceNow. + Experience… more
- Grant Thornton (Dallas, TX)
- …consulting practice or function servicing cross-industry clients at a national level + CPA, CISA , CISSP, CIA or CISM in process or interest in pursuing + Excellent ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Caterpillar, Inc. (Irving, TX)
- …workflows within these tools to support risk assessments, control monitoring, audit management, and compliance reporting. + Familiarity with integrating GRC tools ... IT leadership while maintaining composure. + Industry and professional certification(s) (eg, CRISC, CISA , CISM, CISSP, CIA, CPA, etc.) or be willing to obtain one… more
- Cardinal Health (Austin, TX)
- …(eg, HITRUST and SOC 2) program to confirm policies, standards, procedures, and audit activities are in alignment with CAH customer, business, IT, and HITRUST and ... preferred: CGEIT (Certified in the Governance of Enterprise IT), CISA (Certified Information Systems Auditor), CISSP (Certified Information Systems Security… more
- Capital One (Plano, TX)
- …with internal and external business clients + At least 7 years of experience in Audit or IT Risk Management + At least 7 years of People Management experience + ... Qualifications: + Bachelor's Degree or Military Experience + Risk Certifications (CRISC, CISA , CISSP, CRCM, CIPP, ABA Risk Management Certification) + At least 6… more
- USAA (San Antonio, TX)
- …8 years experience supporting IS governance, risk management, compliance, or IS audit activities, including experience in a leadership role. + In-depth knowledge and ... **What sets you apart:** + Information Technology or Security certifications (eg, CISA , CRISC, CISM, CISSP, CGEIT, CIA, NIST, COBIT, etc.). + Familiarity with… more