- Moss Adams LLP (Dallas, TX)
- ** IT Compliance / SOC Senior ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who ... business challenges. **Introduction to the team** Our team performs SOC 1, SOC 2 and SOC...technical and research tasks + Collaborate with Managers and Senior Managers related to review, reporting and any technical… more
- JPMorgan Chase (Plano, TX)
- … consulting firm. Manager level audit experience required + Hands-on experience in performing audits of IT general controls (SOx / SOC 1 / SOC 2), including ... platforms at the bank. This role will be performing testing around IT General and Application Controls which will require liaising with various stakeholders… more
- Deloitte (Fort Worth, TX)
- …Recruiting for this role ends on 25-Jun-2024 Work you'll do As a Senior Manager on the Enabling Area's (EA) Business Information Security Officer (BISO) team, ... This includes determining security requirements, designing specifications, and establishing compliance controls, as well as validating adherence to security… more
- Moss Adams LLP (Dallas, TX)
- …industry, SEC, PCAOB. M&A and enterprise companies is highly desirable. Experience in marketing IT compliance and cybersecurity is a plus. The ability to work ... **Marketing Senior Manager** **Description** At Moss Adams, we champion...Risk Services, Technical Accounting Consulting, Systems and Organization Controls \( SOC \), Examinations, IT Assurance, Cybersecurity, Valuation Services,… more
- Raising Cane's (Plano, TX)
- …**Requirements for Success:** + 8+ years of progressive experience in IT Security compliance , administration, and/or operations + Industry-standard certification ... United States. **Your Role at Raising Cane's:** As a ** Senior Security Engineer** , you will be responsible for...networks, and data. You will work closely with other IT professionals and departments to identify and resolve security… more
- USAA (Plano, TX)
- …preparation of key reports and communications and may present to governance committees, senior leaders, regulatory bodies and the USAA Board of Directors. + Provides ... performing internal audits, external audits, or applying audit, risk, or compliance acumen in a complex operational and regulatory environment. + Experience… more
- CSC ServiceWorks (Dallas, TX)
- …PaaS solutions, cloud operations, system administration, service desk. + Effectively influences IT senior leaders and business leaders on industry trends and ... roadmap ensuring programs are defined and executed. Gain alignment with senior leadership and key stakeholders. Ensure technology roadmaps for infrastructure and… more