- Capital One (Plano, TX)
- …(Certified in Risk and Information Systems Control), CISA (Certified Information Systems Auditor ), CISM (Certified Information Security Manager), ... makes sure they have the tech and data risk information they need to make good decisions. Associates within...CISSP (Certified Information System Security Professional) + 2 + years of experience implementing network defenses for global… more
- Entergy (The Woodlands, TX)
- … Control (CRISC) Certified in the Governance of Enterprise IT (CGEIT) Certified Information Systems Auditor (CISA) Certified Protection Profession (CPP) ... **Minimum Requirements** **Minimum education required of the position** Bachelor's Degree in Information Systems , Information Assurance, Risk Management or… more
- Jack Henry & Associates (Allen, TX)
- …valid conclusions. + Able to meet aggressive deadlines. + Certification such as Certified Information Systems Auditor (CISA), Certified Information ... Advanced Analyst skills. The ideal candidate is knowledgeable about information systems and security with a hunger...Solutions organization. + Manage multiple SOC 1 and SOC 2 audits simultaneously to ensure timely report delivery in… more
- Western Digital (Austin, TX)
- …best practices within AuditBoard. **Qualifications** REQUIRED + Bachelor's degree in Information Systems , Computer Science, Engineering, Accounting, or a related ... largest and highest-growth organizations in the world. From enabling systems to make cities safer and more connected, to...to Win" culture. The role partners closely with IT, Information Security, Finance, and external auditors to ensure robust… more
- Coinbase (Austin, TX)
- …direct and own the company's SOX 404 and SOC (eg, SOC 1, SOC 2 ) testing programs. This includes leading the annual and ongoing scoping, strategic resourcing, to ... enforce rigorous standards for the review and validation of Information Used in the Control (IUC) and Information...of SOX repository tools (eg, Workiva GRC or similar systems ). Drive user adoption and ensure the effective utilization… more
- Insight Global (Irving, TX)
- …ISO frameworks with hands on experience with COSO/COBIT CISA Certification (Certified Information Systems Auditor ) CISSP Certification (Certified ... General Controls (ITGC) to assist with SOX/SOC monitoring across over 87 systems . The successful candidate will have extensive experience with SOX/SOC compliance… more
- City of College Station (College Station, TX)
- …cost principles (eg, 2 CFR Part 200), SEFA, and grantor reporting systems . Supplemental Information Position posted until filled or closing date. An Equal ... by preparing audit lead schedules, providing SEFA support, responding to auditor inquiries, and maintaining audit-ready documentation. + Assist with regular… more
- Lockheed Martin (Grand Prairie, TX)
- …systems \. \-ASQ Certification, i\.e\., \(1\) Certified Quality Engineer \(CQE\) , \( 2 \) Certified Quality Auditor \(CQA\) and/or \(3\) Certified Quality ... Lockheed Martin's comprehensive benefits package here \(https://lmt\.co/OneLM\-JobDescription\-Benefits\) \. **Further Information About This Opportunity** This position is in Dallas\.… more
- Luminator Technology Group (Plano, TX)
- …Syteline, and Fracas preferred. + Certifications: Lean Six Sigma and Internal Auditor certifications preferred. + Other: + Strong knowledge of quality systems ... and technical documents. + Leadership experience in lean management systems preferred. + Excellent communication and cross-functional team leadership skills.… more
- Butler America (Grand Prairie, TX)
- … systems -ASQ Certification, ie, (1) Certified Quality Engineer (CQE) , ( 2 ) Certified Quality Auditor (CQA) and/or (3) Certified Quality Improvement Associate ... selected will work at the Chelmsford MA facility for badging and training ( 2 -3 weeks). Chelmsford, MA facility Once training is completed, contractor will then work… more