- Coinbase (Austin, TX)
- …all our stakeholders *What you'll be doing (ie. job duties):* * *SOX & SOC Program Leadership (Third Line of Defense):* As a key leader within the Internal Audit ... primary liaison with internal partners (eg, Finance, Legal, IT, Security , and 2nd Line functions like Risk Management and...and ongoing optimization of SOX repository tools (eg, Workiva GRC or similar systems). Drive user adoption and ensure… more
- Toyota (Plano, TX)
- …cross-functional teams throughout the organization. Reporting to the IT Compliance National Manager , you will play a pivotal role in conducting risk assessments, ... monitoring IT compliance risks, and advancing the maturity of the IT Compliance Program . **What You'll Be Doing** + Enhance IT Governance: Develop and refine IT… more
- Wabtec Corporation (Fort Worth, TX)
- …and manage escalation procedures for high-risk vulnerabilities + Ensure alignment of the program with overall security strategy and business objectives + Risk ... us. **Who will you be working with?** Join Enterprise Information Security (EIS) to drive cybersecurity excellence leveraging intelligence, strategic partnerships,… more
- Wabtec Corporation (Fort Worth, TX)
- …us. **Who will you be working with?** Join Enterprise Information Security (EIS) to drive cybersecurity excellence leveraging intelligence, strategic partnerships, ... and analysis. Collaborate daily with GRC , Architecture, Operations, and key Information Technology stakeholders to advance our information security capabilities.… more
- Fannie Mae (Plano, TX)
- …assessing and identifying potential risks that may threaten our reputation, safety, security , and/or financial success, as well as collaborate with team in ... persuading others, facilitating meetings, and resolving conflict * Experience using GRC System of Record (Archer) * Experience using SharePoint * Skilled… more