- Coinbase (Austin, TX)
- …or BS in a technical field or equivalent experience * Security certifications eg CISA , CISSP , CISM or other relevant certifications * Experience auditing in ... creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX...and communicate progress and escalations management * Perform SOX audit and control impact analysis as a result of… more
- Cardinal Health (Austin, TX)
- …certifications preferred: CGEIT (Certified in the Governance of Enterprise IT), CISA (Certified Information Systems Auditor), CISSP (Certified Information ... as well as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment leadership teams throughout the Cardinal Health… more
- IBM (Austin, TX)
- …proven history in identifying dependencies between complex projects and resolving potential impact * CISSP , CISM, or CISA required * Must have Bachelors + 7 ... items, and developing status reports. * Provide support to the compliance audit and assessment efforts to include external third-party auditors with evidence… more
- Deluxe (Fort Worth, TX)
- …in Compliance frameworks and regulations + Professional certifications such as PCI ISA, CISSP , CISA , CRISC Preferred Qualifications: + 9 years of experience in ... and compliance strategies. + Design and implement a comprehensive and tailored audit or assessment framework. Develop and maintain audit methodologies, tools,… more
- Scotiabank (Dallas, TX)
- …ISO, COBIT, NIST, FFIEC) is desirable. + Relevant certifications are an asset ( CISA , CISM, CRISC, CISSP , ITIL V3 Foundation, COBIT). **Interested?** If your ... Management, Disaster and Backup Recovery, Third Party Management, Project Management, and Audit & Regulatory issue remediations. Director, IT Risk (CIO Risk Advisor)… more
- Huntington National Bank (Farmers Branch, TX)
- …degree or relevant professional qualifications with Risk / Security management. + CISSP , CISM, CRISC, CISA , GIAC, CIPP/US or other security/privacy ... be responsible for identifying potential deficiencies, assisting the business segment in audit findings and responses, reviewing remediation plans, and be a trusted… more
- Wolters Kluwer (Coppell, TX)
- …governance **_Certifications:_** Servicenow Integrated Risk Management (IRM) Implementer, CRISC, CISA , CISM, CISSP , CDPSE, or similar **Required Experience:** ... (GRC) platforms. This role ensures that security, risk, compliance, and audit processes are effectively supported by technology, aligned with organizational… more
- Dentons US LLP (Dallas, TX)
- …GDPR and EU data privacy rules, is a plus. + Industry certifications such as CISSP , CISA , CISM, CRISC are a plus. **Salary** Chicago Only DOE:$73,760 - $94,000 ... scoping, control mapping to AICPA TSC, evidence collection across an audit period, system description support, auditor engagement, exception management, and… more
- PSI Services (Austin, TX)
- …Certified training in security management, risk and compliance solutions and practices. CISSP , ISSAP, CISA , CISM, GSEC, or related certification(s) desirable. + ... core activities across quality, risk management, Information Security, data protection, and audit readiness to ensure the organization meets ISO, PCI, SOC 2, and… 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