- Oracle (Austin, TX)
- …is essential in modernizing our clinical risk management and regulatory practices in partnership with AI-driven process improvements. **Qualifications** . Medical ... directly with regulatory authorities, notified bodies, and in external audit situations. **Responsibilities** **Key Responsibility** **Cross-Organizational and Cross-Team Oversight**… more
- CBRE (Richardson, TX)
- …DNS) and automation of network operations. + Knowledge of cybersecurity best practices , compliance (SOX, audit controls), and secure automation design. + ... and business reporting (eg, uptime, SLA adherence, ticket queues, compliance/ audit status, development velocities) by instrumenting data pipelines, templating… more
- Oracle (Austin, TX)
- …a discrete system design steps which can be implemented following security best practices . - Strong understanding of Internal Controls and regulatory impetus ... Threat Intelligence (via Oracle Cloud Guard), and SIEM integrations for Fusion audit logs. + Utilize expertise in IGA tools (preferably Oracle Access Governance)… more
- Oracle (Austin, TX)
- …Training & Enablement_ + Develop and deliver operational training and best- practice documentation for internal administrative teams, runbook management teams, ... + Lead the generation, review, and publication of system documentation to support internal and external audits of physical access and PIAM applications. + Ensure all… more
- Target (Sherman, TX)
- …market and/or your leader. + Educate store leadership on merchandise protection best practice and audit execution in partnership with key partners. + Implement ... business priorities and deliver on goals + Responding to external and internal theft incidents and preventing future theft + Implementingstrategic resolutions of… more
- Grant Thornton (Houston, TX)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... tax aspects of partnership agreements and manage the client's Internal Revenue Code (IRC) 704b accounts + Attract and...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Houston Methodist (Houston, TX)
- …- Certified Public Accountant - State Licensure **and** + CIA - Certified Internal Auditor (IIA) **SKILLS AND ABILITIES** + Demonstrates the skills and competencies ... departments as well as external business partners and auditors to complete audit engagements. Responds to information requests from across the organization. +… more
- Scotiabank (Dallas, TX)
- …regulatory requirements, control testing, and other issues. - Provides guidance to internal stakeholders on cybersecurity best practices . - Prepares regular ... to drive ambition for every future! **Purpose** The Cyber and Regulatory Audit Manager will participate and manage various aspects of information security, cyber… more
- Deluxe (Fort Worth, TX)
- …and compliance. We are seeking a detail-oriented and proactive individual to assist in internal and external risk and compliance audits, including PCI DSS, SOC 1/ 2, ... and compliance strategies. + Design and implement a comprehensive and tailored audit or assessment framework. Develop and maintain audit methodologies, tools,… more
- Oracle (Austin, TX)
- …high-throughput, highly available services. - Lead threat modeling, architecture reviews, and audit readiness for Tier 0 services; ensure security and privacy are ... policy; DNS fundamentals. - Demonstrated operational excellence and observability practices (metrics, tracing, alerting). Preferred qualifications - Expertise with… more