- Robert Half Management Resources (Dallas, TX)
- Description We are seeking a highly skilled and detail-oriented SOC 1 and SOC 2 Walkthrough and Testing Specialist with extensive experience in SSAE 18 ... and testing internal controls for service organizations, ensuring compliance with SOC (System and Organization Controls) requirements. This role requires a thorough… more
- Insight Global (Irving, TX)
- Job Description We are seeking a SOX/ SOC Controls Tester specializing in IT General Controls (ITGC) to assist with SOX/ SOC monitoring across over 87 systems. The ... successful candidate will have extensive experience with SOX/ SOC compliance requirements and the overall ITGC framework. Responsibilities include designing,… more
- Humana (Corpus Christi, TX)
- …state, and payer-specific standards, reducing audit risk and financial exposure. The QA Auditor will review Start of Care ( SOC ), Recertification, and Discharge ... corrections and submission. As we transition to Kinnser EMR, the QA Auditor will ensure documentation workflows align with system capabilities and staff follow… more
- Robert Half Technology (Austin, TX)
- …Robert Half is actively partnering with an Austin-based client to identify an IT Auditor (contract). In this role, you will review vendor contracts, SLAs, and other ... compliance: Proven experience auditing controls against NIST, ISO 27001, PCI-DSS, or SOC 2 standards, with working knowledge of current data protection laws,… more
- Deloitte (Houston, TX)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... + Information Technology General Control Audits + Third Party Assurance Reports ( SOC 1,2,3) + System Implementations + Cyber Security Audits + Internal Control… more
- Deloitte (Houston, TX)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... + Information Technology General Control Audits + Third Party Assurance Reports ( SOC 1,2,3) + System Implementations + Cyber Security Audits + Internal Control… more
- American Airlines (Dallas, TX)
- …and ensure the integrity of cybersecurity systems + Oversee the operations of the SOC , ensuring it is equipped with the latest tools, technologies, and processes to ... (CISSP) + Certified Information Security Manager (CISM) + Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) +… more
- Microsoft Corporation (Houston, TX)
- …understand the value and limitations of contracts. If you can differentiate "SOX" from " SOC ", "HIPAA" from "HiTrust" and "PIPL" from "PIPEDA", then we want to meet ... program. + Create and execute effective action plans in response to auditor or regulatory investigations and findings. + Review and audit Azure's procedures,… more
- Health Care Service Corporation (Richardson, TX)
- …artificial intelligence, cybersecurity; and network security **PREFERRED JOB REQUIREMENTS:** + SOC background + Audit experience in AI and Data governance + ... Data Analytics experience + Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Information System Security Professional… more
- Cognizant (Austin, TX)
- …ISO 31000 (Risk Management), HITRUST CSF, NIST Cybersecurity Framework, and SOC Type 1/2. + Demonstrated ability to lead cross-functional security initiatives. ... Professional certifications such as CISSP, CISA, or ISO 27001 Lead Implementer/Lead Auditor are preferred. + Experience integrating IBM i systems with enterprise… more