- DR Horton, Inc. (Arlington, TX)
- …Assessments, Vendor Assessments, Disaster Recovery and Business Continuity Planning, SOX and PCI Audit involvement. *Essential Duties and Responsibilities*include ... * Provide input to the information security awareness, training and education program * Drive for timely completion of Business Continuity, Disaster Recovery, Vendor… more
- Kemper (Dallas, TX)
- …and work processes. Escalates problems beyond the level of expertise to manager , more experienced technical staff, or vendor representatives. + Complies with and ... all corporate, department and team policies and procedures. + Keeps manager , project teams/managers and business customers informed of activities and problems… more
- Toyota (Plano, TX)
- …primary responsibility of this role is to assist the Enterprise Risk Manager - Operations in implementing quantitative and qualitative measures of Operational Risk ... and Control assessment/testing. Reporting to the Enterprise Risk Manager , the person in this role will support the...Masters + Experience with regulatory frameworks such as COSO, SOX , and COBIT + Proficiency in data analytics to… more
- TEKsystems (Dallas, TX)
- …Working knowledge of regulatory and industry standards such as NIST 800-53, PCI-DSS, SOX , and how they apply to cloud environments. Ability to articulate differences ... Have) Experience with AWS Identity Center, Security Hub, Secrets Manager , KMS, Certificate Manager , and Inspector for...and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this… more
- Kemper (Dallas, TX)
- …all corporate, department and team policies and procedures. + Keeps manager , project teams/managers and business customers informed of activities and problems ... assigned areas of responsibility; refers matters beyond limits of authority to manager for direction. + Recommends improvements to existing processes or proposes new… more
- Kemper (Dallas, TX)
- …all corporate, department and team policies and procedures. + Keeps manager , project teams/managers and business customers informed of activities and problems ... assigned areas of responsibility; refers matters beyond limits of authority to manager for direction. + Recommend improvements to existing processes or propose new… more
- GovCIO (Austin, TX)
- …with IT compliance and risk management requirements in a regulated environment such as SOX and PCI for cloud applications, in particular on AWS cloud. + Ability to ... Virtual video interview conducted via video with the hiring manager and/or team + Camera must be on +...standard company offered health benefits, including: + Employee Assistance Program (EAP) + Corporate Discounts + Learning & Development… more
- Turner & Townsend (Vernon, TX)
- …opportunities. + Proactively identify and escalate any QHSE concerns to the appropriate manager . + SOX control responsibilities may be part of this role, ... challenge into opportunity and complexity into success. Our capabilities include program , project, cost, asset and commercial management, controls and performance,… more
- Amazon (Fort Worth, TX)
- …member of the Security and Loss Prevention organization, reporting to the Loss Prevention Manager whom is responsible for the facility and aids interns in a project ... team in the implementation of standardized, cost effective and efficient security services program for their assigned FC(s). This will be measured by agreed upon… more
- Turner & Townsend (Dallas, TX)
- …as part of Turner & Townsend. It specializes in project and program management for public sector organizations, with industry-leading experts in corporate, cultural, ... + Manage Submittal and Review Process: Typical process includes Program Validation, Basis of Design, Design Documents includes 35%...business risk, etc). + Other duties as assigned. + ** SOX control responsibilities may be part of this role,… more