CISA Jobs in Dallas, TX

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Senior IT Auditor (CISA, CISSP, or CISM) (Remote)

Mercy

Remote or Chesterfield, Missouri, USA

Full-time

We're a Little Different Our mission is clear. We bring to life a healing ministry through our compassionate care and exceptional service. At Mercy, we believe in careers that match the unique gifts of unique individuals - careers that not only make the most of your skills and talents, but also your heart. Join us and discover why Modern Healthcare Magazine named us in its "Top 100 Places to Work." Overview: Senior IT Auditor (CISA, CISSP, or CISM) Responsible for leading Information Technol

Internal Audit - Lead/Manager

DCM Infotech Limited

Dallas, Texas, USA

Contract

Title: Internal Audit - Lead/Manager Location: Remote, Dallas, TX Duration: 12+ Months Position Summary: The Internal Audit Manager is a key member of the Internal Audit team and has responsibility for managing and performing financial, operational and compliance audits. He/she will be responsible for managing and performing SOX 404 compliance testing activities, and a variety of internal audit assignments and projects, often in partnership and collaboration with other Internal Audit team membe

IT CYBERSECURITY SPECIALIST (INFOSEC)

USAJOBS

Dallas, Texas, USA

Full-time

Duties Typical work assignments include: Maintains awareness of cybersecurity intelligence, threats, and operations. Supports regional incident support operations during critical cyber-related events. Tracks, analyzes, reports on, and helps deconflict critical data and information for steady-state activities, incident response operations, and analytical support activities. Coordinates and responds to requests for information, and develops requirements in support of cybersecurity planning and o

Cybersecurity Risk Management Compliance Analyst

SynergisticIT

Dallas, Texas, USA

Contract

Our client, a large financial services company, is seeking a Cybersecurity & Technology Risk Management Compliance Analyst for a contract to hire position. This is a hybrid, 3 days per week in the office position. It can be staffed in Tampa, FL or Dallas, TX This is an excellent opportunity for a top cybersecurity professional looking for a full time employment opportunity at a global financial services organization. The Cybersecurity & Technology Risk Management Compliance Analyst ensures co

IT CYBERSECURITY SPECIALIST (INFOSEC)

Cybersecurity and Infrastructure Security Agency

Dallas, Texas, USA

Full-time

Summary This announcement is issued under the Direct Hire Authority (DHA) to recruit for positions for which there is a critical hiring need. Selectee(s) will receive a career or career-conditional appointment in the competitive service and may be required to serve a one-year probationary period. Who May Be Considered: U.S. Citizens Interagency/Career Transition Assistance Program (I/CTAP) eligibles View common definitions of terms found in this announcement. Learn more about this agency Overvie

Senior Cloud Security Engineer [Governance, Risk & Vulnerability experience]

Synechron

Irving, Texas, USA

Full-time

Job Details: Role: Senior Cloud Security Engineer [Governance, Risk & Vulnerability experience] Location: Irving, TX/Hybrid Responsibilities: Identify risk, assess residual risk, and coordinate Corrective Action Plan (CAP) completion through collaboration with information security and engineering teamsNegotiate with IA (Internal Audit; Third Line of Defense) and ORM (Operational Risk Management; Second Line of Defense), and with Policy Owners when more cloud-friendly policy changes need to be i

Risk Data Integration Specialist

Comerica

Dallas, Texas, USA

Full-time

Risk Data Integration Specialist As a Risk Data Integration Specialist, you will be responsible for designing and improving processes, sharing data between applications, and implementing process improvements in Archer. This requires understanding business processes and Archer configuration/design, data sources and integration opportunities, and leading collaboration among business and technical stakeholders across all three lines of defense. Design processes aligned to risk programs policies,

Risk Data Integration Specialist

Comerica

Dallas, Texas, USA

Full-time

Risk Data Integration Specialist As a Risk Data Integration Specialist, you will be responsible for designing and improving processes, sharing data between applications, and implementing process improvements in Archer. This requires understanding business processes and Archer configuration/design, data sources and integration opportunities, and leading collaboration among business and technical stakeholders across all three lines of defense. Design processes aligned to risk programs policies,

Sr. SOX Control Specialist - CPA

McKesson Corporation

Irving, Texas, USA

Full-time

McKesson is an impact-driven, Fortune 10 company that touches virtually every aspect of healthcare. We are known for delivering insights, products, and services that make quality care more accessible and affordable. Here, we focus on the health, happiness, and well-being of you and those we serve - we care. What you do at McKesson matters. We foster a culture where you can grow, make an impact, and are empowered to bring new ideas. Together, we thrive as we shape the future of health for patien

IT Business Analyst

Genesis10

Plano, Texas, USA

Full-time

Genesis10 is currently seeking an IT Business Analyst with our client in the financial industry located in Plano, TX, Atlanta, GA and Richmond, VA. This is a 12 + month contract position. Responsibilities: Responsible for performing moderately complex Issues QA reviews (control failures/control weaknesses) across the Global Technology organization Key responsibilities include designing and executing reviews for multiple issues of any type severity within a technical domain / organization as iden

Senior Data platform Compliance Engineer

McKesson Corporation

Irving, Texas, USA

Full-time

McKesson is an impact-driven, Fortune 10 company that touches virtually every aspect of healthcare. We are known for delivering insights, products, and services that make quality care more accessible and affordable. Here, we focus on the health, happiness, and well-being of you and those we serve - we care. What you do at McKesson matters. We foster a culture where you can grow, make an impact, and are empowered to bring new ideas. Together, we thrive as we shape the future of health for patien

SOC Manager

Feuji Inc

Westlake, Texas, USA

Contract

Feuji Inc is a global technology solutions company that strives to be a trusted partner in your digital transformation journey, with a focus on empowering your organization to shift IT from a cost center to a revenue generating powerhouse focused on Cloud, Data science, and Cyber security. We are an Award-Winning IT Professional Services & Consulting firm HQ in Dallas, nearshore office in Costa Rica and have offshore offices in India. Position: SOC Manager Location: Westlake office, Texas (Hybri

Advisory - Cyber & Strategic Risk - Cyber Identity - Sa

Deloitte

Dallas, Texas, USA

Full-time

Cyber Digital Identity and Access Management Manager Are you interested in working in a dynamic environment that offers opportunities for professional growth and new responsibilities? If so, Deloitte & Touche LLP could be the place for you. This is an unparalleled time of change with new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our clients tackle those unique challenges. Identit

SOX Financial Controls Sr. Associate

Comerica

Frisco, Texas, USA

Full-time

Information Production Controls Senior Associate 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 internal control environment is operating effectively. The group reports administratively to the Chief Accounting Officer and works closely with key stakeholders across business units, corporate functions, technology, and the sec

Senior Azure Data platform Compliance Engineer

McKesson Corporation

Irving, Texas, USA

Full-time

McKesson is an impact-driven, Fortune 10 company that touches virtually every aspect of healthcare. We are known for delivering insights, products, and services that make quality care more accessible and affordable. Here, we focus on the health, happiness, and well-being of you and those we serve - we care. What you do at McKesson matters. We foster a culture where you can grow, make an impact, and are empowered to bring new ideas. Together, we thrive as we shape the future of health for patien

Opening for IT Auditor - Remote

Aptuity Solutions, Inc

Remote

Contract

Hi, We have an opening for IT Auditor Location - Remote (Preferably in the state of Florida) Duration - 1+ months Responsibilities: Coordinates and develops the annual risk-based IT audit plan. Plans and conducts IT audits to assess the adequacy and effectiveness of IT controls, compliance with regulatory requirements, security, and privacy of data. Coordinates with cross-functional audit teams to evaluate and address IT-related risks and controls within the context of operational and financ

Information Security Lead

Gainwell Technologies LLC

Dallas, Texas, USA

Full-time

Great companies need great teams to propel their operations. Join the group that solves business challenges and enhances the way we work and grow. Working at Gainwell carries its rewards. You'll have an incredible opportunity to grow your career in a company that values your contributions and puts a premium on work flexibility, learning, and career development. Summary As an Information Security Leader (ISL), you will play a pivotal role in ensuring the seamless integration and effective utiliz

AML Data Quality Audit Team - Audit Manager

Genesis10

Dallas, Texas, USA

Full-time

Genesis10 is currently seeking an AML Data Quality Audit Team - Audit Manager with our client in the financial industry located in Dallas, TX. This is a full-time position. Responsibilities: Execute audit programs designed to measure and report on data risk across the enterprise Act as a senior resource and will lead audit engagements and guide junior team members Provide independent analysis of control effectiveness based on regulatory requirements, industry best-practices, and company policies

Threat Intelligence Analyst

Masterapp Labs

Remote

Contract, Third Party

Job Description: Web cam interview. Remote position. worksite address: 200 E. Grand Ave. Des Moines, IA 50309. INTERVIEW DATES: Interviews will be conducted on [July 31st, August 1st, and August 2nd] only to submit candidates available for interviews on the date(s) provided. Please Provide three (3) professional (REQUIRED) references on your resume with Contact Name, Title, Contact( Email and phone number) and Relation. DOM DoIT contractor personnel are now required to undergo additional backgro

100% Remote: Sr Splunk Consultant position open with my client

Dexperts Inc

Remote

Contract

Hello, I have below exclusive position with my client. Please let me know your interest so that we can move ahead for further steps. Job Title: Sr Splunk Consultant Location: 100% Remote Duration: 6+ Months Responsibilities: Splunk resource to focus on content. Review use cases and searches is correct data being ingested, what data is missing, what apps/searches can be removed. Confirm all integrations are functioning properly (SNOW, Phantom).Confirm all searches from Core are in ES, tune existi