- Amazon (Austin, 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
- Google (Austin, TX)
- …equivalent practical experience. + 15 years of experience in legal, risk, compliance or audit . + 5 years of experience in Audit or Compliance leadership role(s) ... **Preferred qualifications:** + One or more relevant professional certifications (CIA, CISA , CMA, CA/CPA, etc.). + Experience with compliance assurance in large,… 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
- Huntington National Bank (Austin, TX)
- …Project Management Office, Enterprise Architecture, Information Security, regulators and Internal Audit . + Develop and deliver periodic Risk updates to segment ... with FFIEC guidance + Aligning schedules with regulatory and audit calendars + Working with Delivery and Risk Partners...and project management + Proficient in MS Office + CISA , CISSP, or CRISC preferred #Hybrid #LI-SG1 #LI-BM1 #Texas… more
- Huntington National Bank (Austin, TX)
- …enterprise and regulatory controls and the resulting risk. + Collaborate with audit /business segment/corporate risk to address issues with plausible action plans and ... + Bachelor's degree + 7 years of experience in Audit , Compliance, Risk Management or Operational Risk. + 3...knowledge + Python scripting understanding + Risk certification (CISSP, CISA , CRISC, or CISM). #LI-Hybrid #LI-SG1 #LI-BM1 #Texas Exempt… more
- Centene Corporation (Austin, TX)
- …and actual CMS and other regulatory audits and coordinates with Internal Audit , Regulatory Compliance and/or Market based Regulatory Affairs on responses to agency ... to ensure the Company maintains a consistent state of Audit readiness. + Maintains a current working knowledge of...related field, or equivalent experience required. Master's Degree CPA, CISA , JD, MHA, MBA, MIS or equivalent experience preferred… 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
- CBRE (Richardson, TX)
- …action between the teams and other critical partners (ie legal, risk teams, internal audit , etc.) to align security with business goals and overall success of CBRE. ... needed. + Drive cyber control adoption, remediation of cybersecurity issues ( audit findings, regulatory compliance items, contractual compliance issues, etc.), and… 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
- Citigroup (Irving, TX)
- …Operating Office technology, Global Legal Affairs, and Compliance, Internal Audit , Chief Technology Office, Technology Infrastructure, Cyber Security Services, etc. ... equivalent experience in IT + Professional certifications, such as CISSP/CISM/ CISA /CSSLP, or relevant security certifications from AWS/Google/Azure/SANS **Job Family… more