- Scotiabank (Dallas, TX)
- …trusted risk oversight partner on cyber risks, regulatory reporting, and audit requirements, supporting requests and providing guidance across key cybersecurity ... insights and recommendations on cybersecurity trends, best practices, internal and external audit reports, and regulatory changes that may impact the organization. *… more
- Dal-Tile Corporation (Dallas, TX)
- …Prepares working papers in accordance with professional standards. Writes and reviews audit reports for distribution to management and senior management. ... responsible for assisting in the planning, execution, and reporting of internal audit engagements. **Duties and Responsibilities of the Position:** Develop audit … more
- Deluxe (Fort Worth, TX)
- …and compliance strategies. + Design and implement a comprehensive and tailored audit or assessment framework. Develop and maintain audit methodologies, tools, ... and processes. Engage stakeholders to integrate audit findings into the organization's strategic planning. + Provide strategic compliance guidance to senior … more
- Baylor Scott & White Health (Dallas, TX)
- …VP Information Security is Baylor Scott & White Health's (BSWH) senior executive responsible for cybersecurity strategy, risk reduction, and enterprise resilience ... via prioritized, evidence based investments. The CISO partners with Internal Audit , Risk, Compliance/Privacy, Legal, HR, Supply Chain/VMO, Clinical leadership, and… more
- Capital One (Plano, TX)
- …of cybersecurity controls design and effectiveness. + Draft assessments for senior management and other stakeholders, to include regulatory agencies and the ... in AWS or GCP + 1+ certifications for AWS or GCP + 2+ years of audit or risk management experience Preferred Qualifications: + 2+ years of experience with Palo Alto… more
- JPMorgan Chase (Plano, TX)
- …that drive impactful business outcomes. + Influence cross-functional teams and senior stakeholders to achieve key business objectives. + Identify opportunities for ... with the ability to communicate effectively with internal and external audit , risk managers, and regulators in various settings, including one-on-one meetings,… more
- Oracle (Austin, TX)
- …and externally facing security documentation. + Coordinate and facilitate 3rd party audit activities. + Maintain and track required quality and/or security training ... at various levels of the company, including individual contributors, engineers, senior leaders and executives. + Familiarity with compliance and security standards… more