- CBRE (Richardson, TX)
- …access reviews, and implement comprehensive audit controls to ensure security and compliance . + Develop a detailed operational framework, defining ... in a controlled and coordinated manner. + Actively participate in SOX compliance efforts by providing timely documentation, attending audit reviews, and… more
- Texas A&M University System (College Station, TX)
- …problems; provides technical assistance regarding accounting procedures. Responsible for compliance with TAMUS/TAMU policies and procedures, safety standards and ... guidelines. Essential Duties/Tasks REVIEW/ AUDIT PAYMENTS TO INDIVIDUALS: + Audit reimbursements...etc. + Make sure that these payments are in compliance with IRS 1099 and 1098-T regulations and ensure… more
- Bank of America (Addison, TX)
- …coding and integration best practices. + Document integration patterns, data flows, and security controls for audit and compliance purposes. Required ... secure APIs, data pipelines, and microservices. + Collaborate with security architects and platform engineers to ensure compliance...+ A Master's or Bachelor's degree in Computer Science, Information Security , or a related field is… more
- Deloitte (Austin, TX)
- … reporting. + B. Tech/BE/BCA/MCA Degree required. Ideally in Computer Science, Cyber Security , Information Security , Engineering, Information Technology. ... configurations. + Assisting clients with integrating Microsoft Purview with other Microsoft security and compliance tools to enhance data governance and … more
- Texas Tech University Health Sciences Center - El Paso (El Paso, TX)
- …various clinical, technical and business background + Working knowledge of privacy and information security laws and regulations **Campus:** HSC - El Paso ... Meets with Senior Director - Project Management to discuss compliance standards and audit outcomes Documents and...programs to maintain and disclose campus crime statistics and security information . By October 1 of each… more
- Grant Thornton (Dallas, TX)
- …contribute to our clients' business needs by applying a collection of information and cybersecurity capabilities, including security and privacy, strategy, ... cybersecurity capability assessments, cyber threat and risk assessments, network and security architecture reviews, compliance and regulatory assessments, and… more
- SCI Shared Resources, LLC (Houston, TX)
- …software provider + Collaborate with various teams such as purchasing card administrators, IT, audit , and security teams to ensure that the tool is operating ... to Work! Responsible for auditing reimbursable employee expenses to ensure compliance with company policies, identifying and resolving discrepancies, and assisting… more
- JPMorgan Chase (Houston, TX)
- …years of experience or equivalent expertise in technology risk management, information security , or related field, emphasizing risk identification, assessment, ... Owns effective product line interactions with Cybersecurity and Technology Controls Assurance, Audit , Compliance , and CCOR + Owns proactive product line control… more
- Broadridge Financial Solutions (Coppell, TX)
- …or internal tools. + Partner with Broadridge Security team to ensure compliance with encryption, access control, and audit policies. Leadership & Enablement ... Develop MQ governance modelsnaming conventions, access controls, TLS/mutual auth, and compliance enforcement. + Define audit logging, configuration baselines,… more
- Black & Veatch (Houston, TX)
- …. + Develop and enforce IAM policies, procedures, and standards to ensure compliance with regulatory requirements and industry standards. ** Security and Risk ... mitigating security risks. + Relevant certifications such as Certified Information Systems Security Professional (CISSP), Certified Identity and Access… more