- Western Digital (Austin, TX)
- …strategy and "Built to Win" culture. The role partners closely with IT, Information Security , Finance, and external auditors to ensure robust IT controls ... WD's control posture. Collaboration & Communication + Build strong partnerships with IT, Information Security , Finance, and other global functions to promote a… more
- Scotiabank (Dallas, TX)
- …+ Carries out specific IT audit projects, specifically in relation to Information Security , IT Infrastructure, Networks, IT Applications, with potential for ... secondary degree in Business or equivalent. Relevant Audit or business certifications (eg, CISA , CISSP, CISM ). + At least 7+ years of relevant experience.… more
- HP Inc. (Austin, TX)
- …delivering regulatory and assurance programs-at scale. + Preferred certifications: **CISSP** , ** CISM ** , **CRISC** , ** CISA ** , or equivalent leadership ... Legal, IT, Audit, and Operations teams to drive a culture of security accountability, embedded compliance, and control excellence. + Lead and scale GRC… more
- Coinbase (Austin, TX)
- …learning). * Certification is a plus, but not a requirement: information security risk management qualifications like CRISC, CISA , CISSP, CISM , and ... Controls team and support the implementation and maturity of our technology and security risk management program. Your risk team will define, quantify, manage, and… more
- JPMorgan Chase (Plano, TX)
- …years of experience or equivalent expertise in technology risk management, cyber/ information security , or related field, emphasizing risk identification, ... strategies for senior executive. **Preferred qualifications, capabilities, and skills** + CISM , CISA , CRISC, CISSP, or similar industry-recognized risk and… more
- Grant Thornton (Dallas, TX)
- …knowledge of information technology trends and systems processes to identify security and risk management issues, as well as other opportunities for overall ... with organizations to identify and manage business process and information technology risks within their strategy execution model +...servicing cross-industry clients at a national level + CPA, CISA , CISSP, CIA or CISM in process… more
- RGP (Dallas, TX)
- …and documentation + Demonstrated knowledge of IT General Computer Controls, including Information Security , Information System Operations, Vendor Management, ... identifying process weaknesses and inefficiencies + Bachelor's Degree in Information Systems, Computer Science or other relevant areas of...relevant areas of study required; Master's Degree preferred + CISA , CIA, CPA, PMP, CISM , CRISC, CIPP/IT… more
- 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 ... SOC 2. This role will coordinate with cross-functional teams across IT, Security , Finance, Accounting, Quality and Internal Audit to ensure controls are properly… more