- IBM (Austin, TX)
- …* Manage aspects of FedRAMP programs, including making updates to FedRAMP System Security Plan (SSP), and managing related program initiatives. * Be a FedRAMP ... to include external third-party auditors with evidence collection and upload, auditor interview support, and auditor walk-throughs of policies, procedures,… more
- Fujitsu (Richardson, TX)
- …information, please visit https://1finity.com/?utm\_source=li&utm\_medium=soc . Req ID:16240 The Information Security Risk Analyst will be responsible for ... risk assessments and properly handle existing risks. 1Finity's Information Security Risk Management program is based on the NIST...Security Certifications are desirable (eg, ISO 27001 Lead Auditor or CISSP) **As we are looking for a… more
- ERCOT (Taylor, TX)
- …Certified Internal Controls Auditor (Preferred) + CIA Certified Internal Auditor (Preferred) + CISSP Certified Information Systems Security Professional ... to specific objectives and outcomes as directed. **ADDITIONAL JOB DUTIES** Compliance Analyst Level 2 + Actively monitors and tests internal controls pertaining to… more
- Atlas Sand Company, LLC (Austin, TX)
- …Overview Atlas Energy Solutions is seeking a highly organized, detail-oriented IT Compliance Analyst - SOX & Access Controls to support and mature our Sarbanes-Oxley ... and communicate audit requests + Track and ensure timely responses to auditor inquiries and evidence submissions Evidence Management + Collect, validate, and… more
- University of Texas Rio Grande Valley (Mcallen, TX)
- Position Information Posting NumberSRGV8219 Working TitleCOMPLIANCE CODING AND BILLING ANALYST Number of Vacancies1 LocationMcAllen, Texas DepartmentOffice of the ... related field from an accredited university. Licenses/Certifications Preferred:Certified Professional Medical Auditor ( CPMA ), Certified Professional Coder ( CPC )… more
- Entergy (The Woodlands, TX)
- …visas for this position. **Job Segment:** Risk Management, Project Manager, Data Analyst , Corporate Security , Database, Finance, Technology, Data, Security ... **Job Title:** Senior Security Risk Coordinator **Work Place Flexibility:** Hybrid **Legal...Governance of Enterprise IT (CGEIT) + Certified Information Systems Auditor (CISA) + Certified Protection Profession (CPP) \#LI-HYBRID \#LI-DH1… more
- City National Bank (Dallas, TX)
- …Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or * CFA - Charter Financial Analyst Or * CAMS - Certified Anti-Money ... Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...assess key control activities in business processes. Assesses information security and privacy policies and procedures to identify weaknesses… more
- City National Bank (Dallas, TX)
- …Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or * CFA - Charter Financial Analyst Or * CAMS - Certified Anti-Money ... Laundering Specialist Or * CISSP - Certified Information Systems Security Professional Or *Additional Qualifications* * Strong proficiency in Python, SQL and data… more