- Synchrony (Dallas, TX)
- …finish with limited direction from the Senior Audit Manager + Assist the Senior Audit Manager and the Audit Director in the risk assessment and ... + Bachelor's degree with 3+ years of experience in IT Audit including Information Security or IT Controls. In lieu of relevant bachelor's degree, 7+… more
- City National Bank (Dallas, TX)
- …provide the insights. * Relationship Building and Client Experience: Supports the Audit Director proactively in their ongoing monitoring and discussions with ... and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in...Systems Auditor Or * CISSP - Certified Information Systems Security Professional Or * CAMS - Certified Anti-Money Laundering… more
- Scotiabank (Dallas, TX)
- …procedures. The incumbent will be required to work as part of the team and assist the Director , US IT Audit to provide audit services over the US IT ... Manager, IT & Data Audit **Requisition ID:** 233521 **Salary Range:** 76,500.00 -...the design and implementation of data governance and data security , including related regulatory guidance and expectations. The candidate… more
- Aspira Connect (Dallas, TX)
- Sr. Director , Information Security Aspira | IT Operations About Aspira For more than 40 years, Aspira has been the market-leading provider of software and ... enjoy it to the fullest. The Ideal Candidate The Director of Information Security is responsible for...regulatory audits. + Maintain documentation for policies, controls, and audit reporting. + Define and measure security … more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all ... internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The Technology… more
- CVS Health (Austin, TX)
- … audit results under the direction of the TCA Senior Managers and Director . **Responsibilities** ** Audit Execution** + Effectively perform and document IT SOX ... each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls Assurance (TCA) Internal … more
- RELX INC (Houston, TX)
- …and regular interactions with them. Responsibilities + Conduct internal and customer audit and security assessment requests to document compliance with the ... FBI's CJIS Security Policy. + Work with agencies to determine audit and assessment requirements, develop project plans with milestones, and ensure completion… more
- Wolters Kluwer (Coppell, TX)
- …organization's Governance, Risk, and Compliance (GRC) platforms. This role ensures that security , risk, compliance, and audit processes are effectively supported ... consultants as needed. **Skills:** + Deep understanding of IT risk, security , compliance, and audit frameworks (eg, NIST CSF, NIST 800-53, ISO 27001, COBIT, SOX,… more
- Baylor Scott & White Health (Dallas, TX)
- **Job Summary** The Director of Identity & Access Management (IAM), reporting to the CISO, is responsible for the full identity lifecycle for all hospital system ... staff, contractors, third-party access, and non-human/service accounts. The Director of IAM will be responsible for ensuring compliance with healthcare regulations… more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Sr Director Case Management position is responsible for providing executive leadership and strategic oversight for all hospital-based Case ... Management Directors and the Central Utilization Review Director across the system. This position is responsible for the integration and advancement of a unified… more