- Western Digital (Austin, TX)
- …Together, we can build the future of data storage. **Job Description** The Manager, IT Audit , will play a key role within Western Digital's Global Internal Audit ... IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across global operations, support… more
- Vanguard (Dallas, TX)
- …testing activities and effective tracking of findings, remediation efforts, and audit readiness. + Drives continuous improvement of testing governance, including the ... team processes, ensuring ongoing compliance with applicable standards (eg, PCI-DSS, SOX , ISO 27001). + Coordinates with internal stakeholders, including development,… more
- Entergy (The Woodlands, TX)
- …directives required by NERC Critical Infrastructure Protection (CIP) and Sarbanes-Oxley ( SOX )). The Analyst will support the tracking and trending of compliance ... sources of risk or areas for improvement. + Support Audit and risk assessment activities through data analytics and...Cybersecurity to ensure strict adherence with NERC CIP and SOX requirements. + Assist with the documentation of Cybersecurity… more
- Deloitte (Houston, TX)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on experience working… more
- Scotiabank (Dallas, TX)
- …years of technology and non-financial risk management experience (governance, operations, audit , cyber , control functions, compliance, risk management). + ... for the GBME portfolio on all technology risk domains, including Cyber Security, Data Privacy, Software Lifecycle Management, Capacity, Incident Management, Disaster… more
- Truist (Dallas, TX)
- …incorporate cyber security compliance, data privacy, IAM controls, and SOX / audit requirements. + Oversee and guide technical solutioning, testing, ... Core Connectors, Report Writer, Calculated Fields. + Knowledge of cybersecurity, IAM, SOX controls, and audit frameworks. + Excellent communication skills with… more
- DR Horton, Inc. (Arlington, TX)
- …Risk Assessments, Vendor Assessments, Disaster Recovery and Business Continuity Planning, SOX and PCI Audit involvement. *Essential Duties and ... and IT Controls Team reporting directly to the IT Cyber Security Risk Officer. Develop policies and procedures to...maintenance and/or development of documentation as a result of audit or compliance findings * Research privacy-related topics to… more
- The Boeing Company (Plano, TX)
- …CE, CISSP, CASP, CISM, GSLC) + Experience implementing and managing a cyber -risk management program, Sarbanes-Oxley ( SOX ) program, auditing of applications or ... certificate authorities, RSA Secure Token, and Okta authentication + Owns and performs SOx controls related to the managed systems where there is SOx … more
- CBRE (Dallas, TX)
- …in SOX compliance efforts by providing timely documentation, attending audit reviews, and collaborating with internal and external auditors. + Implementing and ... business operations across the regions around the clock, supporting comprehensive audit controls, and deliver efficient technology services. The ideal candidate will… more
- Sedgwick (Austin, TX)
- …security requirements. + Designs computer security architecture and develops detailed cyber security designs. + Prepares and documents standard operating procedures ... progress, including retesting and closure validation. + Experience maintaining audit trails and documentation for compliance and governance. + Familiarity… more