- MultiPlan (Irving, TX)
- … IT audit programs and testing procedures and processes relevant to risk/ compliance and test objectives across IT Departments.10. Utilize audit findings to ... design, development and implementation of security controls and policies17. Ensure compliance with HITRUST, SOX, SOC , HIPAA regulations and requirements.18.… more
- 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)
- …* 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
- Citigroup (Irving, TX)
- …us. We'll enable growth and progress together. The Manager, North American (NAM) SOC is a senior management level position responsible for accomplishing results ... + Plan and implement IS administration for Information Technology ( IT ) projects, and plan short to medium term IS...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
