- Grant Thornton (Dallas, TX)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... well - across the three lines of defense (including internal audit ) + Work closely with clients...access to its member firms in more than 150 global markets. About the Team The team you're about… more
- Paccar Winch Inc. (Lewisville, TX)
- …financial reporting. The ideal candidate will have experience in public accounting or internal audit in a publicly traded company, along with strong analytical ... established in 1905. PACCAR Inc is recognized as a global leader in the commercial vehicle, financial, and customer...address comments from external auditors. + Collaborate with the Internal Audit group as necessary, including participating… more
- Grant Thornton (Houston, TX)
- …Compliance Oversight + Manage role-based access controls, data privacy settings, and audit protocols to ensure compliance with global data protection regulations ... or coach type of role. + Experience managing role-based access controls and audit protocols. + Strong grasp of global data protection regulations (GDPR,… more
- Oracle (Austin, TX)
- …decisions. + Ensure all platforms, processes, and integrations consistently meet or exceed global regulatory, privacy, and audit requirements. + Partner with IT ... **Job Description** Oracle's Global Physical Security (GPS) Systems Team is responsible...lifecycle, from roadmap definition and architecture to deployment, automation, audit , and modernization, while maximizing process efficiency and business… more
- Oracle (Austin, TX)
- **Job Description** Oracle Cloud Infrastructure (OCI) continues to expand its global data center footprint, delivering some of the industry's largest and most ... are seeking an IC4 Technical Program Manager to oversee Global build projects, reporting directly into the Global...our largest data center programs maintain operational readiness and audit compliance. This position carries a high level of… more
- Scotiabank (Dallas, TX)
- …systems or asset data and deliver monthly/quarterly reporting for senior management, Internal Controls, Compliance, Audit , and Operational Risk stakeholders. + ... driven winning team, committed to results, in an inclusive and high-performing culture. ** Global Banking and Markets** Global Banking and Markets (GBM) is a… more
- Oracle (Austin, TX)
- **Job Description** Oracle's Global Physical Security (GPS) Systems Team is dedicated to protecting critical corporate and cloud infrastructure across the globe. We ... and improving operational efficiency. As platform owner, you will direct the global roadmap for rack-level access controls and sensors, oversee secure integration… more
- Oracle (Austin, TX)
- …renewal. + Ensure all hardware and processes adhere to company and global regulatory requirements; maintain audit readiness through documentation and system ... + Working knowledge of cybersecurity, device hardening, encrypted credential issuance, audit logging, and global privacy/compliance mandates (SOC 2, ISO… more
- Coinbase (Austin, TX)
- …day, as we 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 ... creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX...flow diagrams, and uplifting templates * Work closely with internal and external auditors to educate them about a… more
- PSI Services (Austin, TX)
- …and trend analysis related to security and compliance activities. + Support audit plans and compliance documentation for internal or external stakeholders. ... core activities across quality, risk management, Information Security, data protection, and audit readiness to ensure the organization meets ISO, PCI, SOC 2, and… more
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