- Prime Therapeutics (Austin, TX)
- …Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information System Auditor (CISA) + 15 years' work experience in business or ... environment, in addition to providing recommendations to Prime's Executive Leadership Team, external auditors and the Compliance and Audit Committee of the Board.… more
- J&J Family of Companies (Irving, TX)
- …external manufacturing operations. Responsibilities include managing supplier-related quality systems such as change control, NC/CAPA, Quality Agreements, and ... + Implement and maintain Purchasing Control processes for suppliers and external manufacturing operations. + Manage supplier-related quality systems , including:… more
- Woodforest National Bank (The Woodlands, TX)
- …and web for potential system breaches. May oversee internal or external systems security (ie, cloud services). Key Responsibilities: . Compliance: . ... PCI - Work with external PCI QSA and multiple internal teams responsible for.... Certified Information Security Manager (CISM) . Certified Information Systems Auditor (CISA) Work Status: . Full-time.… more
- Caris Life Sciences (Irving, TX)
- …that will be used to support the development of an Off-the-shelf (OTS) computerized system . Partner with a lead auditor to ensure the supplier's software ... with internal design, development and maintenance processes in combination with external applicable regulations and industry best practices. This role must have… more
- EDB (Austin, TX)
- …**What Will Give You an Edge:** + Certifications: Certified Information Security Auditor (CISA), Certified Information Systems Security Professional (CISSP), or ... technology companies. EDB's data-driven solutions enable customers to modernize legacy systems and break data silos while leveraging enterprise-grade open source… more
- Coinbase (Austin, TX)
- …build the emerging onchain platform - and with it, the future global financial system . To achieve our mission, we're seeking a very specific candidate. We want ... of crypto and blockchain technology to update the financial system . We want someone who is eager to leave...SOX and SOC controls. Strategically coordinate testing efforts with external auditors to maximize efficiency and ensure alignment on… more
- Houston Methodist (Houston, TX)
- …jointly with applicable management to deploy the overall strategy for system -wide coding operations consistent with Houston Methodist strategic plans. **PEOPLE ... physicians, peers and healthcare professionals; effectively communicates with internal and external customers. + Exhibits ability to adjust teaching methods to… more
- Cardinal Health (Austin, TX)
- …CGEIT (Certified in the Governance of Enterprise IT), CISA (Certified Information Systems Auditor ), CISSP (Certified Information Systems Security ... products company. We provide customized solutions for hospitals, healthcare systems , pharmacies, ambulatory surgery centers, clinical laboratories, physician offices… more
- American Electric Power (Austin, TX)
- …working knowledge of state or federal regulation standards, codes, concepts, systems , and business processes relevant to work assignments. Guides work groups ... processes, and roles; utility ratemaking and rate design; Independent System Operators (ISOs), Regional Transmission Organizations (RTOs), and competitive wholesale… more
- DR Horton, Inc. (Arlington, TX)
- … System Security Professional), CISM (Info Security Manager) or CISA (Info System Auditor ) certification recommended * Other applicable certifications are a ... * Perform analysis of internal business as well as external events to ensure organizational risk is properly assessed...and presentation materials * Coordinate work with internal and external audit as needed * Maintain current knowledge regarding… more