- Legence (Houston, TX)
- … audit readiness and coordination with external auditors and internal stakeholders. + Evaluate and enhance ITGC frameworks across infrastructure, applications, ... 60% of the Nasdaq-100 Index among its clients. **IT Audit Specialist - ITGC, SOC 2 & SOX Compliance**...Compliance** **Location:** + San Jose / Bay Area: + Minneapolis : + Houston: + Louisville: **Employment Type:** Full-Time **Remote/Hybrid… more
- Wells Fargo (Irving, TX)
- …Engagement: Collaborate with first-line cybersecurity teams, technology, compliance, legal, and internal audit to ensure a cohesive and effective cybersecurity ... practices across the enterprise, ensuring alignment with regulatory expectations, internal risk frameworks, and industry standards. Learn more about...- Irving, Texas + 600 S 4th St - Minneapolis , Minnesota + 1150 W Washington St - Tempe,… more
- Deloitte (Fort Worth, TX)
- …clients, including new business and underwriting operations, product development, financial reporting, modeling, and related functions + Support deployment of ... or other assets or project accelerators + Provide support in developing internal and external eminence, research, and solution development + Provide subject matter… more