| Job alert | Jobs 1 - 10 of 136 |
SOC/SOX Compliance Sr. Program Manager (Hybrid)
Insight Global
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Irving, TX
... Program Manager will support the SOX/SOC compliance and data lineage workstreams. This role will require a seasoned Program Manager that can manage multiple work streams, collaborate with project managers on complex programs and work closely with ... - May 04
SOX IT Audit Manager
Comerica
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Frisco, TX, 75034
SOX IT Audit Manager The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The Sarbanes-Oxley Act of 2002 ("SOX"), and ultimately, providing certification that our ... - May 01
SOX Financial Controls Lead
Comerica
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Frisco, TX, 75034
SOX Financial Controls Lead The Enterprise Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The Sarbanes-Oxley Act of 2002 ("SOX"), and ultimately, providing certification that our internal ... - Apr 08
Cloud Architecture Consultant
Mindlance
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Plano, TX, 75086
... • Drive security controls with common information security standards such as: NIST CSF, SOX, SOC2, FEDRAMP, and CIS Controls. • Strong background in cyber security controls frameworks and regulatory requirements including NIST 800-53, NIST CSF, CSA ... - May 06
IT Auditor Senior
Unity Search
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Dallas, TX, 75215
... As an IT Audit Senior, you'll play a vital role in ensuring ITGC and Sarbanes Oxley (SOX) compliance, contributing to the company's continued success and growth. With just two days in the office and unlimited PTO, you'll enjoy a flexible work ... - Apr 22
Chief Financial Officer
Conexus Recruiting
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Addison, TX, 75001
... Lead audit committee communications related to SEC, SOX, and other regulatory needs. Set and maintain a strong, consistent control environment with responsibility for SOX oversight, ensuring controls are properly designed for effectiveness and ... - May 01
Information Security Compliance Specialist (InfoSec)
Biote
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Irving, TX
... As the InfoSec Compliance Specialist, you will be responsible for the following functions: Implementation and management in one of the following areas: SOX, NIST, PCI, TxRAMP, and SOC Managing common controls across different frameworks and ... - Apr 27
Cloud Architect
Amtex Systems Inc.
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Plano, TX, 75086
... Drive security controls with common information security standards such as: NIST CSF, SOX, SOC2, FEDRAMP, and CIS Controls. Strong background in cyber security controls frameworks and regulatory requirements including NIST 800-53, NIST CSF, CSA CCM, ... - May 06
Associate
HCL Technologies
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Dallas, TX, 75225
... Type of Experience: Information Security Co-ordination and administration to handle NERC CIP and SOX compliance activities. Good knowledge of IT Security technologies, Operating Systems, Database, routing and switching. Knowledge of implementing, ... - May 06
Senior Azure Security Architect
JustinBradley
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Plano, TX, 75086
... Compliance and Governance: Ensure compliance with relevant regulatory requirements (e.g., GDPR, CCPA, SOX) and industry standards (e.g., NIST, CIS) by implementing appropriate controls and conducting regular compliance assessments. Incident Response ... - May 06