- Amentum (Austin, TX)
- …+ **Relevant certifications such as ISO 27001 Lead Implementer, ISO 27001 Lead Auditor, CISA , or CISSP are highly preferred.** Amentum is proud to be an ... and external audits, ensuring timely documentation and resolution of audit findings. Support regulatory inspections and certification processes. + **Documentation,… more
- Amazon (Austin, TX)
- …in various frameworks including: HIPAA, HITRUST, PCI DSS, GLBA, ISO, NIST, etc. - CISSP , CISA , CISM, CIPP, CEH and/or other comparable security controls or ... and compliance matters (Stores Security, Legal, Business Development, Internal Audit , Fraud, Physical Security, Developer Community, Networking, Systems, etc.). -… more
- NCR VOYIX (Irving, TX)
- …in-depth working knowledge of PCI standards. + Relevant industry certifications including CISSP , CISA , CISM or equivalent. QSA certification or experience ... + Keep detailed records of compliance activities, including policies, procedures, and audit findings. + Collaborate with internal and external parties to communicate… 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 (Irving, TX)
- …financial services industry, especially in compliance, risk management, or internal audit . + Experience gathering, analyzing, and interpreting large datasets to ... the work of less experienced team members. + Strong testing/ audit background, including preparing workpaper documentation, leading walkthroughs, utilizing sampling… 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
- EDB (Austin, TX)
- …**What will give you an edge:** + Certified Information Security Auditor ( CISA ) or Certified Information Systems Security Professional ( CISSP ) certifications + ... + Educate and consult with control owners on effective control environments and audit evidence. + Manage the Plan of Action and Milestones (POAM) related to… more
- PwC IT Services Co. (Dallas, TX)
- …Computer Applications, Computer Engineering, Computer Programming are a major plus Certification(s): CISSP , CCSP, CISM, CISA are a major plus Experience/Skills: ... professional and technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements. This position… more
- Capital One (Plano, TX)
- …or audit role + CIAM certification, or other similar certifications such as CISA or CISSP + 1+ years of experience with application architecture, operations, ... security or deployments. + 1+ years of experience developing presentations for senior level audiences. + 1+ years experience with identifying and communicating key risks related to control design and process improvements. + 1+ years experience with risk… more
- Bank of America (Addison, TX)
- …and procedures. Five to seven years' experience in information security required. CISSP , CRISC, or CISA recommended. **Required Qualifications:** + Broad ... any escalations that may be required. Previous information technology/security audit /assessment experience is strongly preferred. Attention to detail, analytical… more