- OneMain Financial (Irving, TX)
- **SOX** ** Manager ** We are seeking a SOX Manager with demonstrated success building and leading a team in the design, implementation, and evaluation of Internal ... Sarbanes-Oxley processes, including, but not limited to, Accounting, Financial Reporting, Treasury, Risk , Payroll, Technology. **In this Role** **You Will** : + Plan… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …and fosters a collaborative team environment. POSITION OVERVIEW: The IT Audit Manager plays a critical leadership role within the Internal Audit function, reporting ... directly to the IT Audit Senior Director. This position is responsible for building and...of information technology and operational technology, for compliance audits, risk -based audit and advisory services. + Leads in a… more
- Spark Power (TX)
- …and controls to ensure compliance with NERC CIP, SOX, NIST, and other cybersecurity standards + Conduct regular risk assessments and audits to identify ... energy in North America, is looking for a Project Manager -NERC Compliance to join our Spark team. The...and report on compliance metrics, providing regular updates to senior management. + Stay current with changes in regulatory… more
- Grant Thornton (Dallas, TX)
- …program through assessment, automation, process re-engineering, and managed services. As a Manager within our Privacy & Data Protection practice, you will get the ... needs across a variety of domains including privacy strategy, governance, automation, risk , and compliance management - all with the resources, environment, and… more
- Lockheed Martin (Fort Worth, TX)
- …or ISSM\. * Advanced knowledge/experience in the assessment of a comprehensive cybersecurity program to include risk management, reviewing system security plans ... our nation's security\. The selected candidate will join the LMA Classified Cybersecurity Team as an Information Systems Security Officer \(ISSO\) on\-site at Fort… more
- RTX Corporation (Mckinney, TX)
- …working in DoD classified operating and/or laboratory environments + Familiarity with cybersecurity Risk Management Framework (RMF) and compliance as stipulated ... tough, meaningful problems that create a safer, more secure world. Our cybersecurity team, is seeking an **Information System Security Officer (ISSO)** to support… more
- PNC (Dallas, TX)
- …. 3+ years of experience in program/project management, preferably within cybersecurity , information technology, or risk management. . Familiarity with ... a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. **PNC will not provide sponsorship for employment visas or participate… more
- Toyota (Plano, TX)
- …followed for the Cybersecurity and Connected Technologies lab. Reporting to the Senior Manager , Program, Governance, and Planning, the person in this role ... & Operations Management** team to visualize and reduce Toyota's safety risk by integrating cybersecurity , privacy, and compliance disciplines. **This position… more
- Bank of America (Fort Worth, TX)
- …and leading large cross-functional formal projects * Experience influencing mid to senior (executive) level leaders * Experience managing risk and issue ... uncover revenue generation opportunities and ensuring the development of effective risk management strategies. Key responsibilities include working with lines of… more
- USAA (San Antonio, TX)
- …makes us special and impactful. **The Opportunity** **Audit Interns perform risk -based assurance and advisory engagements in the field of business ... operations/functions, finance, governance, risk management, compliance and/or information technology.** **This opportunity may lead to selection into a two-year… more