• FedRAMP Compliance Security…

    IBM (Austin, TX)
    …interview support, and auditor walk-throughs of policies, procedures, and related compliance and security documentation. * Assist in advisory services, third ... * Maintain effective internal and external client relationships. * Build GRC-specific compliance review processes and perform the security impact analyses,… more
    IBM (06/16/25)
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  • Compliance Analyst 2

    ERCOT (Taylor, TX)
    …+ Contributes to specific objectives and outcomes as directed. **ADDITIONAL JOB DUTIES** Compliance Analyst Level 2 + Actively monitors and tests internal ... Certified Internal Controls Auditor (Preferred) + CIA Certified Internal Auditor (Preferred) + CISSP Certified Information Systems Security Professional… more
    ERCOT (06/21/25)
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  • Senior GRC Analyst , Information…

    Molina Healthcare (Austin, TX)
    …compliance . + Professional certification(s) such as Certified Information Systems Auditor (CISA), Certified Information Systems + Security Professional ... on internal and third-party risk assessments and audits. Assessment and compliance activities include validating controls in the IT department, managing risk… more
    Molina Healthcare (08/02/25)
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  • Compliance Coding And Billing…

    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 ... President FTE1.0 FLSAExempt Scope of Job Responsible for performing compliance reviews of billing and coding compliance functions and activities, compliance … more
    University of Texas Rio Grande Valley (07/11/25)
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  • IT Compliance Analyst - SOX & Access…

    Atlas Sand Company, LLC (Austin, TX)
    Position Overview Atlas Energy Solutions is seeking a highly organized, detail-oriented IT Compliance Analyst - SOX & Access Controls to support and mature our ... Sarbanes-Oxley (SOX) IT General Controls (ITGC) compliance program. This role will serve as a central...audit requests + Track and ensure timely responses to auditor inquiries and evidence submissions Evidence Management + Collect,… more
    Atlas Sand Company, LLC (07/24/25)
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  • Audit Manager II- Corporate Functions

    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 (07/08/25)
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  • Audit Manager II- Data Analytics

    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 ... * Minimum 5 years of audit or related experience in banking operations, compliance , and/or risk management activities. * Minimum 3 years of experience conducting… more
    City National Bank (06/20/25)
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