- Robert Half Finance & Accounting (Lewisville, TX)
- Description We are looking for a highly skilled SOX Analyst to join our team in Lewisville, Texas. This role involves collaborating with senior leadership and ... deadlines effectively. * Partner with the Internal Audit team to perform guest auditor activities and contribute to the completion of audit workpapers. * Carry out… more
- Fujitsu (Richardson, TX)
- …visit https://1finity.com/?utm\_source=li&utm\_medium=soc . Req ID:16240 The Information Security Risk Analyst will be responsible for promoting proper risk analysis ... experience include + Audit or Security Certifications are desirable (eg, ISO 27001 Lead Auditor or CISSP) **As we are looking for a remote position, the disclosed… more
- IBM (Austin, TX)
- …to include external third-party auditors with evidence collection and upload, auditor interview support, and auditor walk-throughs of policies, procedures, ... and related compliance and security documentation. * Assist in advisory services, third parties and coordinate annual assessments. * Maintain effective internal and external client relationships. * Build GRC-specific compliance review processes and perform the… more
- Entergy (The Woodlands, TX)
- …the Governance of Enterprise IT (CGEIT) + Certified Information Systems Auditor (CISA) + Certified Protection Profession (CPP) \#LI-HYBRID \#LI-DH1 **Primary ... for work visas for this position. **Job Segment:** Risk Management, Project Manager, Data Analyst , Corporate Security, Database, Finance, Technology, Data, Security more
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