- Grant Thornton (Dallas, TX)
- …capabilities, including security and privacy, strategy, governance, IT risk , security testing, technology implementation/operations, cybercrime and breach response ... From day one, you'll be empowered by the greater Risk team to help clients make the moves that...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- PenFed Credit Union (San Antonio, TX)
- …In addition, this position will work with IT Governance, Business Resiliency, Audit , Vendors, Business Stakeholders, PenFed Senior Management and other IT teams to ... actions to resolve and eliminate these problems at all Severity Levels. + Assess risk of changes, incidents and problems, along with other IT staff, to appropriately… more
- PenFed Credit Union (San Antonio, TX)
- …In addition, this position will work with IT Governance, Business Resieliency, Audit , Vendors, Business Stakeholders, PenFed Senior Management and other IT teams to ... actions to resolve and eliminate these problems at all Severity Levels. + Assess risk of changes, incidents and problems, along with other IT staff, to appropriately… more
- Deluxe (Fort Worth, TX)
- …seeking a detail-oriented and proactive individual to assist in internal and external risk and compliance audits, including PCI DSS, SOC 1/ 2, Sarbanes-Oxley, NIST ... strategic initiatives to enhance security and compliance. Develop and implement long-term risk and compliance strategies. + Design and implement a comprehensive and… more
- Fresenius Medical Center (Irving, TX)
- …within the Eastern US PURPOSE AND SCOPE: Contributes to the mitigation of risk and ensures IT compliance with Sarbanes- Oxley (SOX) requirements. Provides guidance, ... IT compliance management as the principal interface with the external auditor IT Audit function and the FMCNA IT functions regarding SOX IT matters. + Assists… more
- Baylor Scott & White Health (Dallas, TX)
- …Revenue Integrity risk areas. Coordinates as needed with BSWH Internal Audit to develop, oversee, and coordinate a system-wide auditing and monitoring program of ... charging-related risk areas. Develops annual work plans, conducts audits, offers...for establishing and providing support for a Charge Reconciliation audit program in line with the larger Revenue Integrity… more
- Academy Sports + Outdoors (Katy, TX)
- …lifecycle management, including procurement, deployment, and decommissioning. + Compliance & Risk Management: Coordinate closely with compliance and audit teams ... management and best practices. + Strong knowledge of SOX controls and IT audit processes. + Familiarity with telecom billing and cost optimization strategies. +… more
- Deloitte (Austin, TX)
- …new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our ... you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify and evaluate… more
- MUFG (Irving, TX)
- …("FFI") clients, conducting transactional analysis of clients' activity and identifying high risk indicators or information that does not align to clients' expected ... Due Diligence ("EDD") Procedure and Operating Manual. * Manage and organize risk trigger assignments and department work queues, ensuring critical deadlines are met.… more
- Santander US (Dallas, TX)
- …external systems and tools to gather information to undertake a risk -based assessment of clients based on identification, plausibility, validation, and verification ... time, support of ad hoc projects to support regulatory, legal, bank and audit requirements. Disposition screening results in line with established procedures and … more