- Caris Life Sciences (Irving, TX)
- …of IT audit experience within Public Accounting or Internal Audit. + Professional certification ( CISA , CIA, CISSP, CISM , CRISC). + 5+ years of experience with ... SOX or SOC 2. + 3+ years of experience leading audit engagements. + Experience working with external auditors and managing compliance assessments. + Excellent project management skills. + Ability to communicate effectively with both technical and non-technical… more
- Toyota (Plano, TX)
- …across multiple business units. + At least one of the following Security certifications: CISM , CISA , CISSP, CIA, CIPM, CCSP + Experience working in Agile and/or ... Toyota Production System framework; Agile, Scrum, Lean, or related certifications. + Experience building and/or analyzing GRC and Cybersecurity business cases and experience in product management. + Demonstrated success in project management, business… more
- JPMorgan Chase (Plano, TX)
- …strategies for senior executive. **Preferred qualifications, capabilities, and skills** + CISM , CISA , CRISC, CISSP, or similar industry-recognized risk and ... risk certifications are preferred. + Experience with Alteryx and Tableau + Knowledge and expertise of AI/ML and Data Platforms + Experience with Microsoft suite (PowerPoint, Excel, Word) + Cloud Computing + Experience with Atlassian (JIRA, Confluence)… 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 + ... Excellent analytical, organizational and project management skills + Strong computer skills including proficiency in Microsoft Office Suite applications. MS Project is a plus + Ability to work additional hours and/or travel as needed #LI-CL2 About Us At Grant… more
- Lexitas Legal (Houston, TX)
- …strongly preferred. + IAT Level-2 technical certification required (eg, CompTIA Security+, CISSP, CISM , CISA , CIPM). + 6+ years of experience as an Information ... Security Analyst or SOC role. + 3+ years managing Information Security, Privacy, Risk, and/or Compliance programs. + 3+ years managing personnel in security-related roles. + Demonstrated experience responding to, managing, and resolving security incidents. +… more
- Charles Schwab (Southlake, TX)
- …in cybersecurity and data protection cybersecurity highly preferred (CISSP, GIAC, CISM , CCSP, CISA , or Security+, or other related certifications). ... "In addition to the salary range, this role is also eligible for bonus or incentive opportunities." **What's in it for you** At Schwab, you're empowered to shape your future. We champion your growth through meaningful work, continuous learning, and a culture… more
- Cardinal Health (Austin, TX)
- …with Veracode preferred + One or more Information Security Certifications preferred: CISSP, CISM , CCSP, CISA preferred **_What is expected of you and others ... at this level_** + Applies working knowledge in the application of concepts, principles and technical capabilities to perform varied tasks + Works on projects of moderate scope and complexity + Identifies possible solutions to a variety of technical problems… more
- RGP (Dallas, TX)
- …Computer Science or other relevant areas of study required; Master's Degree preferred + CISA , CIA, CPA, PMP, CISM , CRISC, CIPP/IT certifications a plus + 5-plus ... years of experience with functional and technical aspects of IT compliance and auditing principles, preferably with a Big 4 firm or with the internal audit department + Experience in detailed audit program preparation, documentation of business processes,… more
- Capital One (Plano, TX)
- …risk-focused certification: CRISC (Certified in Risk and Information Systems Control), CISA (Certified Information Systems Auditor), CISM (Certified Information ... Security Manager), or CISSP (Certified Information System Security Professional) + 2+ years of experience implementing network defenses for global payment networks At this time, Capital One will not sponsor a new applicant for employment authorization for this… more
- DR Horton, Inc. (Arlington, TX)
- …* CPA or CIA a plus * CISSP (Info System Security Professional), CISM (Info Security Manager) or CISA (Info System Auditor) certification recommended ... * Other applicable certifications are a plus * Mortgage Industry/Financial Regulatory knowledge is a plus * Five years' experience in the IT Compliance field in a finance/lending related industry preferred * Experience with information technology in… more