- 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
- Insight Global (Dallas, TX)
- Job Description Job Summary: The Senior SOC Analyst will play a critical role in safeguarding our healthcare system's network and data. This position requires a ... vulnerability assessments and scans to identify security weaknesses. Work with IT teams to prioritize and remediate identified vulnerabilities. Threat Intelligence:… 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