- Cardinal Health (Austin, TX)
- …Data Security Standard) as well as third-party certifications (eg, HITRUST, SOC 2 , ISO) available that enable in meeting those regulatory requirements. Senior ... Engineer will co-lead third-party certification (eg, HITRUST and SOC 2 ) program to confirm policies, standards, procedures, and audit activities are in alignment… more
- Dentons US LLP (Dallas, TX)
- …artifacts. + Develop and manage an evidence collection calendar for CMMC & SOC 2 Type 2 testing periods; coordinate collection, validation, and retention of ... and continuously enhance a control matrix mapping NIST/ISO control framework, SOC 2 Trust Services Criteria (TSC), CMMC practices, and client requirements. + Help… more
- The City of Houston (Houston, TX)
- …a closely related field. Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred. EXPERIENCE Six years of professional accounting and/or ... than 1 year + 1 year but less than 2 years + 2 years but less than 3 years + 3 years...than 1 year + 1 year but less than 2 years + 2 years but less than… more
- Capital One (Plano, TX)
- …and proxies) in AWS (Amazon Web Services) or GCP (Google Cloud Platform) + 2 + years of experience implementing Zero Trust or Secure Access Service Edge (SASE) in ... AWS or GCP + 1+ certifications for AWS or GCP + 2 + years of audit or risk management experience Preferred Qualifications: + 2 + years of experience with Palo Alto… more
- City of College Station (College Station, TX)
- …by preparing audit lead schedules, providing SEFA support, responding to auditor inquiries, and maintaining audit-ready documentation. + Assist with regular ... - Bachelor's Degree in accounting or a related field and two ( 2 ) years progressively responsible accounting experience, or an equivalent combination of education… more
- Truist (Dallas, TX)
- …provide thought leadership in the development of an enterprise strategic IT plan. 2 . Develop and lead a high-performing team, fostering a culture of collaboration, ... mitigations where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and mitigated appropriately.… more
- Jack Henry & Associates (Allen, TX)
- …across Complementary Solutions organization. + Manage multiple SOC 1 and SOC 2 audits simultaneously to ensure timely report delivery in a complex environment. ... systems, processes, underlying technologies, and controls relevant to SOC 1 and SOC 2 reports. + Stay comprehensively up to date on evolving regulatory changes and… more
- DoorDash (Dallas, TX)
- …(hybrid role with up to 50% travel) We're excited about you because + You have 2 + years of experience in a closing sales role + You excel in a transactional deal ... The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:...(eg about 5.8 hours/month if working 40 hours/week; about 2 .9 hours/month if working 20 hours/week). The national base… more
- Cardinal Health (Austin, TX)
- …to drive compliance to those regulatory requirements such as NIST, HITRUST, SOC 2 , ISO, COBIT, ITIL, etc., while working with members of the Information Security ... regulations and standards (eg, PCI DSS, HIPAA, GDPR, NIST, HITRUST, SOC 2 ) + Proven experience supporting IT due-diligence and integration during M&A initiatives.… more
- Coinbase (Austin, TX)
- …direct and own the company's SOX 404 and SOC (eg, SOC 1, SOC 2 ) testing programs. This includes leading the annual and ongoing scoping, strategic resourcing, to ... experience leading SOX and SOC (eg, SOC 1, SOC 2 ) testing programs, including scoping, resourcing, and execution of...such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public… more