- TIAA (Frisco, TX)
- …the adequacy and operating effectiveness of internal information systems controls . This job audits information technology (IT) infrastructure, data ... guidance to ensure quality results. + Develops audit findings and recommendations regarding internal information systems controls . + Identifies, assesses and… more
- Valvoline Global (TX)
- …risk teams to ensure third-party access complies with global regulations and internal security policies. Implement robust monitoring and control mechanisms to ... (CISA), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), or Certified Information Systems… more
- Synchrony (Dallas, TX)
- …We can be reached at ###. Representatives are available from 8am - 5pm Monday to Friday, Central Standard Time **Job Family Group:** Information Technology ... for designing, developing, driving, implementing, leading and managing multi-cloud Information Security Engineering activities for the Cryptography program, including… more
- Amazon (Austin, TX)
- …* End-to-end process ownership to support finance and business partners. * Understand internal control design concepts sufficient to assess the effectiveness of ... controls in their area and to design new processes...related field Preferred Qualifications - CPA - Knowledge of internal control framework (specifically COSO) to assess… more
- Amazon (Austin, TX)
- …managing Prime Air's global trade compliance program and drive import and export control initiatives and implementations. As part of the Prime Air team, this role ... This role includes interacting with and influencing a variety of internal and external stakeholders including Engineering, Operations, Procurement, Supply Chain,… more
- UTMB Health (Galveston, TX)
- …and 340B Program requirements. + Responsible for identifying and implementing appropriate internal controls and mechanisms to monitor and enforce compliance. + ... salary changes, reclassifications, skills assessments, and discipline. + Identifies appropriate internal controls for department; provides mechanisms to monitor… more
- University of Texas Rio Grande Valley (Rio Grande, TX)
- …assigned staff. Required Education Bachelor's degree from an accredited university in information security, information technology , computer sciences, risk ... Position Information Posting NumberSRGV8271 Working TitleINFORMATION SECURITY MANAGER -...REN - ISAC , Unisog, etc. + Participates in internal /external university committees and meetings and with the UT… more
- Amazon (Dallas, TX)
- …under control . Key job responsibilities * Work independently with internal and external teams to successfully manage the lifecycle of challenging projects, ... including new builds, retrofits, expansions and program initiatives. Partnering with internal customers and internal /external stakeholders to engage as a… more
- Axiom Space (Houston, TX)
- … information security system policies, procedures, and information flow control + Builds and maintains relationships with internal and external teams ... with team needs. **DUTIES & RESPONSIBILITIES** + Design, implement and monitor information security controls for infrastructure systems in alignment with our… more
- Wells Fargo (Westlake, TX)
- …management + Provide guidance and direction in reviewing assessment findings and mitigating controls to optimize information security + Identify and direct ... control testing and consultation with stakeholders + Evaluate and interpret internal and Enterprise Information Security policies, processes and standards,… more