- Cardinal Health (Austin, TX)
- …or risk certifications such as CIPT (Certified Information Privacy Technologist), CISA (Certified Information Systems Auditor), CISSP (Certified Information ... will lead a high-performing team and work cross-functionally with legal, privacy, audit , and IT stakeholders to ensure the organization maintains a strong and… more
- Robert Half Technology (Austin, TX)
- …C-suite executives or legal counsel. Certifications: At least one relevant certification ( CISA , CISSP , CRISC, or ISO 27001 Lead Auditor). Contract Benefit ... or non-compliance in vendor controls and assess associated risks. + Prepare audit reports summarizing findings, risks, and recommended corrective actions. + Track… more
- Banco Popular Puerto Rico (San Juan, TX)
- …services industry. Certifications / Licenses Certifications are highly desirable but not required: + CISA + CISM + CISSP Knowledge, Skills and Abilities + Strong ... effectiveness of IAM controls, helping reduce risk and improve audit readiness. Partner with audit , risk, technology,...risk and improve audit readiness. Partner with audit , risk, technology, and business stakeholders to strengthen the… more
- Amentum (Austin, TX)
- …+ Relevant certifications such as ISO 27001 Lead Implementer, ISO 27001 Lead Auditor, CISA , or CISSP are highly preferred. + **US Citizenship is required.** ... and external audits, ensuring timely documentation and resolution of audit findings. Support regulatory inspections and certification processes. + **Documentation,… 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
- Huntington National Bank (Addison, 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
- 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
- Grant Thornton (Dallas, TX)
- …similar consulting practice or function servicing cross-industry clients at a national level + CPA, CISA , CISSP , CIA or CISM in process or interest in pursuing + ... 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
- Cognizant (Austin, TX)
- …frameworks such as FISMA, FedRAMP, and ARC-AMPE. + Professional certifications such as CISSP , CISA , or ISO 27001 Lead Implementer/Lead Auditor are preferred. + ... PowerTech) to support audits and incident investigations. + Collaborate with audit and compliance teams to interpret regulatory requirements and implement effective… more
- Toyota (Plano, TX)
- …multiple business units. + At least one of the following Security certifications: CISM, CISA , CISSP , CIA, CIPM, CCSP + Experience working in Agile and/or Toyota ... features iteratively. + Partner effectively with cybersecurity, product, platform, internal audit , legal, and other internal peers to support TMNA's compliance with… more