- JPMorgan Chase (Plano, TX)
- …with the Third-Party Oversight Standard to mitigate supplier risks. You will review and interpret third-party risk policies, develop guidance materials, and document ... and cross-functional audiences. You will also monitor policy adherence, maintain audit trails, and work collaboratively to optimize the program and minimize… more
- Datavant (Austin, TX)
- …vulnerability management, asset inventory hygiene, identity and access management, and audit readiness. Depending on priorities, you may lean into one security ... application protection) and broader efforts such as identity and access management, audit readiness, and risk mitigation. + **Translate strategic goals into program… more
- NextEra Energy (Houston, TX)
- …of controls, participation and support of testing, meeting with internal and external audit , review of possible deficiencies, IT remediation, etc. + Monitor ... policies) + Liaise with NEE General Counsel, NEE Internal Audit , our external audit partners, NEE Corporate...commercial groups + Develop and/or execute processes that ultimately review trade and communications data for activity that may… more
- Dentons US LLP (Dallas, TX)
- …to ethical, legal, and contractual standards. **Responsibilities** + Review client information security requirements, questionnaires, and assessments; prepare ... such as client security notification requirements and regulatory/contractual obligations. + Review and track ad hoc client notifications and requests related to… 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 ... with the Corporate Information Security and IT Controls teams to review security policies, standards, procedures and guidelines * Business Continuity Plan… more
- Datavant (Austin, TX)
- …3PAO assessments by validating control evidence, resolving findings, and reviewing audit artifacts. + Drive Significant Change Request (SCR) reviews by evaluating ... through automation, auditable development workflows, and practical risk management + Review application projects our development teams build. This will mean putting… more
- Amazon (Houston, TX)
- …of changes in schedule, costs, and permitting. * Support construction scope review and development with internal technical teams and operational customers to ... (NACF) design parameters * Survey facilities, develop and document procedures to audit the facility, provide evaluations and analysis, and recommend solutions to… more
- Veterans Affairs, Veterans Health Administration (Corpus Christi, TX)
- …of payment errors and maintains compliance with internal controls and audit readiness standards. Maintains detailed logs and documentation of claim activity ... for internal and external audit purposes. Monitors system-generated reports to identify trends, anomalies,...announcement. To determine if you need a RA, please review the Procedures for Requesting a Reasonable Accommodation for… more
- iHeartMedia (San Antonio, TX)
- …as proposing and providing solutions. + Provide internal and external audit support, compiling documentation, coordinating efforts with both financial and ... non-financial resources, and ensuring audit documentation is complete and demonstrates an adequate audit trail. + Assist in preparing footnote disclosures and… more
- Eliassen Group (Austin, TX)
- …resilient cloud environment. The manager partners with Security, Cloud Engineering, DevOps, GRC, Audit and Application teams to embed security into all stages of the ... Lambda development and serverless architecture, with the ability to guide engineers, review code, enforce best practices and ensure secure scalable deployments +… more