- Deluxe (Fort Worth, TX)
- …a detail-oriented and proactive individual to assist in internal and external risk and compliance audits, including PCI DSS, SOC 1/ 2, Sarbanes-Oxley, NIST CSF. ... alignment with industry standards and regulatory requirements (NIST, ISO 27001, PCI-DSS, SOC 1/2, SOX ). Lead strategic initiatives to enhance security and… more
- Talen Energy (Houston, TX)
- …in ensuring compliance with relevant laws, regulations (such as NERC, SOX , HIPAA, CMMC), and industry standards (ISO 27001, NIST, etc.). Conduct periodic audits ... Energy is seeking a skilled and proactive Cybersecurity GRC (Governance, Risk, and Compliance ) Analyst to join our dynamic cybersecurity team. The GRC Analyst will… more
- CVS Health (Austin, TX)
- …to office.** **Required Qualifications** + 5+ years compliance and/or audit experience in SOC and SOX controls + 5+ years of project management experience + ... by supporting the end-to-end process of defining and supporting SOC and SOX controls through collaborating with...This position will support network across all lines of business . + Understanding the business to identify… more
- Insight Global (Irving, TX)
- …across over 87 systems. The successful candidate will have extensive experience with SOX / SOC compliance requirements and the overall ITGC framework. ... to document findings and collaborate effectively with IT and business stakeholders. Meticulous attention to detail is crucial to.../ SOC Control Testing experience Extensive knowledge of SOX , SOC1, and SOC 2 compliance… more
- Coinbase (Austin, TX)
- …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating ... review, report issuance and issue validation across IT and business functions. By executing all aspects of audits, including...years of progressive experience in Internal Audit, External Audit, ICFR/ SOX Compliance , SOC Reporting, IT… more
- Centene Corporation (Austin, TX)
- …with IT general controls (logical access, change management, operations, etc.). + Familiarity with compliance frameworks: SOC , SOX , NIST, COBIT, ISO 27001 + ... Experience in IT compliance , audit, or risk management + Experience with SOC 1/ SOC 2 audits and SOX ITGC testing + Knowledge of one or more programming… more
- OneMain Financial (Irving, TX)
- …of control documentation (eg, flowcharts, risk-control matrix, process narratives) + Administer SOX compliance software (Workiva) + Provide training and guidance ... ** SOX ** **Manager** We are seeking a SOX...degree in Accounting, Finance, Information Systems, or a related business field. + Working knowledge of Internal Controls over… more
- CVS Health (Austin, TX)
- …with process and control owners to define and develop audit response strategy in support of SOX , SOC 1, SOC 2, PCI, HITRUST, NIST 800-53, NYDFS, and other ... when conducting assessments, documenting processes, and reviewing controls to ensure compliance with SOX requirements. + Exceptional interpersonal skills with… more
- Deloitte (Houston, TX)
- …+ Perform internal audit assurance activities (internal audits over financial, operational, compliance , IT, SOX and QARs), consult with engagement leadership and ... with innovation. From evaluating system controls to advising on compliance , you will be part of a team that...clients on strategic plans and other business matters, and help to anticipate emerging risks for… more
- Cayuse Holdings (Austin, TX)
- …processes, and governance frameworks aligned with industry best practices and regulatory compliance requirements (eg, NIST, ISO 27001, SOX ). + Develop and ... access control, credential vaulting, session recording). + Familiarity with regulatory and audit compliance requirements such as NIST, ISO 27001, SOX , HIPAA, or… more
- Fiserv (Frisco, TX)
- …audits scheduled of user access and entitlements to identify risks and ensure regulatory compliance (eg, FFIEC, PCI, SOC , SOX , GDPR, HIPAA). + Provide ... IIQ. + Lead & support access certification campaigns, ensuring accuracy and compliance through: + Scheduled campaigns for prioritized entitlements. + Nested group… more
- Fiserv (Frisco, TX)
- …implementing security and regulatory compliance frameworks for financial services (PCI DSS, SOC 2, SOX ). + 6+ years of experience in program financial ... regulatory/ compliance adherence while partnering with product, engineering, and business stakeholders. **What you'll do:** + Define and oversee program… more
- American Express Global Business Travel (Austin, TX)
- …Wiz, DAST, SAST). + Assist with security risk assessments, IT audits (PCI/ SOC /third party audits). + Develop and maintain key performance indicators(KPI) to measure ... best practices. + Familiarity with Security Control Systems and Frameworks (eg, SOX , PCI-DSS, ISO). + Adaptability in a remote-first, international team. + Excellent… more
