- Coinbase (Austin, TX)
- …and reporting. * *Impactful Audit Reporting & Recommendations:* Develop and present impactful audit reports on SOX , SOC , and operational audit ... Develop and present comprehensive reports, findings, and assertions related to SOX , SOC , and operational audit activities to executive leadership and… more
- JPMorgan Chase (Plano, TX)
- …regulatory requirements, and industry best practices + Lead all aspects of our SOX program relating to IT general and applications controls, including annual and ... External Auditors on the scoping and execution of all IT components of the SOX program, including the evolution of compliance requirements based on PCAOB or firm… more
- Deloitte (Dallas, TX)
- …center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst, you could help our industry-leading clients navigate the risks ... controls and technology risk management programs + Perform internal audit assurance activities (internal audits over financial, operational, compliance, IT,… more
- Epco, Inc. (Houston, TX)
- …Identify control weaknesses and recommend risk mitigation strategies to proactively prevent Audit issues + Obtain an understanding of internal IT control processes ... guidance to stakeholders on how to interpret and evaluate SOC I Type II reports that are key as...Type II reports that are key as part of SOX 404 compliance + Participate in system implementations and… more
- Navient (Austin, TX)
- …security policies and controls with applicable compliance requirements (eg, GLBA, FFIEC, NY DFS, SOC 2, SOX ). + Lead and refine security governance, risk, and ... successful execution of key initiatives. + Deep expertise in audit processes and security compliance frameworks such as GLBA,...security compliance frameworks such as GLBA, FFIEC, NY DFS, SOC 2, and SOX . + Proven track… more
- Deluxe (Fort Worth, TX)
- …alignment with industry standards and regulatory requirements (NIST, ISO 27001, PCI-DSS, SOC 1/2, SOX ). Lead strategic initiatives to enhance security and ... and external risk and compliance audits, including PCI DSS, SOC 1/ 2, Sarbanes-Oxley, NIST CSF. Who will have...strategies. + Design and implement a comprehensive and tailored audit or assessment framework. Develop and maintain audit… more
- Charles Schwab (Southlake, TX)
- …experience as a people leader in third-party management, information security management, audit , oversight, SOX testing, operational risk management, or similar ... + Assist with gathering data and providing information during Internal Audit Reviews and Regulatory Examinations for Operational Risk Management and Third-Party… more
- Bank of America (Addison, TX)
- …to adapt to fast changing environment + Knowledge of Compliance Certifications such as SOX , SOC , SOC2. This job will be open and accepting applications for ... (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and regulatory agencies. + Influence technology and PAM tools owners to… more
- Halliburton (Houston, TX)
- …less authentication across hybrid and cloud environments. + Collaborate cross-functionally with SOC , infrastructure, HR, audit , and application teams to align ... Ensure IAM controls comply with regulatory standards and industry frameworks (eg, SOX , NIST, ISO). Qualifications + Skills are typically acquired through completion… more
- Bank of America (Addison, TX)
- …of CISSP certification would be an advantage. + Knowledge of Compliance Certifications such as SOX , SOC , SOC2. + Serve as the Subject Matter Experts in advising ... Forum for standard and Single Process Inventory (SPI) enhancements. + Supports audit issues for closure and sustainability **Required Qualifications:** + 7 years… more