- HP Inc. (Austin, TX)
- …do. As we grow and expand our global program, we are seeking a ** Senior Manager of Compliance** to elevate and drive our global cybersecurity regulatory compliance ... and other sector-specific standards. + Client-driven cybersecurity assurance and audit requests, including third-party risk assessments and independent validations.… more
- Coinbase (Austin, TX)
- …is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk. You will serve as a member of the Coinbase ... through the enterprise risk register and report relevant metrics to senior leadership as determined necessary. * Global Engagement: Collaborate with stakeholders… more
- Capital One (Plano, TX)
- …vendors + At least 5 years of experience communicating and presenting to senior level management **Preferred Qualifications:** + CISSP, CISA , or CRISC ... Cyber Third Party Risk Reduction (CTPRR) Senior Manager, Program Oversight The Cyber Third Party...at Capital One + Work closely with the Cyber Audit and Exam function to develop and maintain a… more
- Cardinal Health (Austin, TX)
- …SOC 2, ISO) available that enable in meeting those regulatory requirements. Senior Engineer will co-lead third-party certification (eg, HITRUST and SOC 2) program ... to confirm policies, standards, procedures, and audit activities are in alignment with CAH customer, business, IT, and HITRUST and SOC 2 requirements, while working… more
- Huntington National Bank (Dallas, TX)
- …new challenges or opportunities Basic Qualifications: + Bachelor's degree in cybersecurity, audit , risk management + 7 years of combined technology experience in ... at a Category 3 or higher financial institution + CISSP, CISM, CISA , GIAC, CIPP/US or other security/privacy certifications preferred but not required. #Hybrid… more
- Cardinal Health (Austin, TX)
- …Application Security & Compliance: + Analyze security threats, vulnerabilities, and audit findings to prioritize remediation. + Collaborate with product management ... preferred + One or more Information Security Certifications preferred: CISSP, CISM, CCSP, CISA preferred **_What is expected of you and others at this level_** +… more
- ERCOT (Taylor, TX)
- …+ Draft and issues reports and other formal communications on the results of each audit Level Senior - Above + Identifies risks within each audit ... related documentation to obtain understanding of each area being audited + Follows audit program with specific testing criteria to evaluate risks and controls within… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …the preparation of formal reports and presentations of audit results for Audit Committee, and / or senior & executive management. MINIMUM QUALIFICATIONS: + ... is located at our Findlay, OH or San Antonio, TX office and supports the Audit Assurance and Advisory Services Organization. As a Lead IT Auditor, you will play a… more
- Caris Life Sciences (Irving, TX)
- …+ 5+ years of IT audit experience within Public Accounting or Internal Audit . + Professional certification ( CISA , CIA, CISSP, CISM, CRISC). + 5+ years of ... with cross-functional teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and documented. This role… more
- Scotiabank (Dallas, TX)
- …analyses of systems or asset data and deliver monthly/quarterly reporting for senior management, Internal Controls, Compliance, Audit , and Operational Risk ... risk culture across all technology domains. The Director partners closely with senior technology and business leaders, risk owners, and control functions to… more