- Caris Life Sciences (Irving, TX)
- …("SOX"), SOC 2. This role will coordinate with cross-functional teams across IT, Security , Finance, Accounting, Quality and Internal Audit to ensure controls are ... of IT audit experience within Public Accounting or Internal Audit . + Professional certification (CISA, CIA, CISSP, CISM, CRISC). + 5+ years of experience… more
- Vistra (Irving, TX)
- …and internal/external auditors to ensure robust governance, risk alignment, and audit readiness across Vistra's technology landscape. The ideal candidate brings deep ... expertise in IT control frameworks, audit management, and SAP IT SOX/Compliance reviews, enabling proactive guidance on SOX implications for IT transformations,… more
- Microsoft Corporation (Dallas, TX)
- …Azure platform. As a group, CO+I is focused on the personal and professional development for all employees and offers trainings and growth opportunities including ... Career Rotation Programs, Diversity & Inclusion trainings and events, and professional certifications. Our infrastructure is comprised of a large global portfolio of… more
- Santander US (Dallas, TX)
- …organization Experience in Cybersecurity risk consulting in the financial services sector, Cyber security audit , Chief Information Security Office or in a ... disciplines. Pref + Professional Certifications in Cybersecurity. Req. + Professional Certifications in Cloud Security (AWS, Azure). Pref **Competencies and… more
- Walmart (Lancaster, TX)
- …Certifications (Associate Safety Professional ; Loss Prevention Certifications (LPC), Certified Security Professional (CSP)., 2 or more years of investigative ... evaluating air water and waste pollution Supports regulatory visits and prepares audit reports for management review Participates in evaluating pollution control and… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …risk, and compliance functions, ensuring the organization maintains a strong security posture while meeting regulatory obligations and enabling business objectives. ... implementation, and measurement of IT systems, balancing agility with stability, security , and efficiency. + Develops and oversees enterprise IT and cybersecurity… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- …global clinical trials. This role provides hands-on quality oversight, supports audit and inspection readiness, and collaborates with internal teams and external ... + Participate in regulatory inspections and assist in preparing response documentation. ** Audit Program Execution** + Contribute to the development of the annual … more
- Amazon (Dallas, TX)
- Description The AMER Security & Loss Prevention Field (SLP) Team is seeking an experienced Senior Program Manager to lead the design, development, and implementation ... of world-class security and loss prevention solutions for its newly emerging...launch playbook including SOPs, site readiness checklists, training curricula, audit frameworks, and compliance validation processes - Design optimal… more
- Securitas Security Services USA, Inc. (Irving, TX)
- …functions may include client service and problem resolution, service enhancement, Security Operations Center (SOC) systems maintenance, audit compliance, ... Center Administrative Officer - Microsoft Account **Reports to:** Site Security Manager **Location:** Varies **FLSA:** Non-Exempt **Salary:** DOE **SUMMARY:** Serves… more
- Lockheed Martin (Grand Prairie, TX)
- …Cyber Quality Engineering team\. Our team is responsible for safeguarding the security and integrity of Lockheed Martin systems and products through rigorous ... supporting daily cyber activities, and partnering with cross‑functional teams to close security gaps\. Your responsibilities will include, but are not limited to: +… more