- 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
- Deloitte (Dallas, TX)
- …audits and assessment programs of the Technology Cyber Security Risk & Compliance team which includes risk management, audits, and assessments for on premises ... as well as cloud hosted IT applications and infrastructure. This position is specifically responsible for helping drive SOC 1 and SOC 2 audits and manage the… more
- Caris Life Sciences (Irving, TX)
- …tests and recommended remediation activities. The manager is expected to know and understand compliance and regulatory standards such as SOX, SOC 2, HIPAA, GDPR, ... **Position Summary** The Senior Investigations and Information Security Manager duties will...Perform job functions with respect to ongoing regulations and compliance frameworks such as SOX, SOC 2,… more
- Raising Cane's (Plano, TX)
- …stakeholders Requirements for Success: * 5+ years of progressive or combined experience in IT , Information Security, Compliance * Solid knowledge of IT ... companies in the United States. Your Role at Raising Cane's: The Senior Security Administrator is responsible for managing, and monitoring security measures to… more
- Deloitte (Dallas, TX)
- …* Perform internal audit assurance activities (internal audits over financial, operational, compliance , IT , SOX, SOC reporting, etc.), propose suggestions ... IT Internal Audit Senior Consultant A...Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance … more
- USAA (Plano, TX)
- …with corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses ... what makes us so special! **The Opportunity** Our dedicated **Audit Manager - IT ** , leads and executes complex technology and information/cyber security ( IT /IS)… 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