Senior IT Audit & Attest Associate — SOC, HITRUST & ISO
Armanino LLP
Armanino LLP in Austin, Texas is seeking a professional to supervise SOC examinations and lead a team under management. Candidates should have a degree in Accounting or related fields and at least 2 years of Public Accounting experience, particularly with SOC or ISO engagements. The role involves reviewing workpapers, managing communications, and applying specialized knowledge in audits, making it vital for the candidate to possess strong project management skills. Armanino offers a diverse range of benefits including PTO and 401K with profit sharing. #J-18808-Ljbffr Armanino LLP
$87.7k - $119.5k
...ResponsibilitiesSupervise, plan, and perform SOC examinations, HITRUST certifications, ISO assessments, and ITGC... ...and how it impacts their associated customer users.Exercise... ...critical assessment of audit evidence.Demonstrate an... ...CPA firm that provides attest services, and Armanino...SeniorFull timeContract workWork at officeLocal areaFlexible hours- A leading assurance firm in Austin, Texas, is seeking a SOC & HITRUST Consultant to support compliance reports and enhance control environments. The candidate will leverage a Bachelor's Degree and 2+ years of SOC-related experience, focusing on regulatory compliance and...Senior
- Description & Requirements The SOC & HITRUST team helps organizations strengthen control environments and protect sensitive data. Specializing in third-party assurance, they deliver tailored SOC reports and HITRUST certifications across industries such as technology, healthcare...SeniorWork at office
- Lower Colorado River Authority is seeking a Cybersecurity Analyst Sr to support daily SOC activities, including monitoring, alert analysis, incident investigation, and remediation efforts. You will implement and maintain security controls across the enterprise, monitor...Senior
- ...join our talented Team. Job Title: IT Auditor 2 Location: Austin, TX... ...compliance in vendor controls and assess associated risks.Prepare audit reports summarizing findings,... ...experience auditing controls against NIST, ISO 27001, PCI-DSS, or SOC 2 standards, with working...SuggestedContract workWork at office
- ...relevant field and four years of experience in hardware design, verification, and specific ASIC methodologies. Skills in Verilog and SoC design are crucial, and benefits are provided. Join AMD to contribute to groundbreaking innovations in computing. #J-18808-Ljbffr CareerArcSenior
- Weaver in Austin, Texas, is looking for a Senior Associate or Supervisor in the Governance, Risk, and Compliance Department. The candidate will assist in executing SOC 1 and SOC 2 examinations and manage various engagements. We value team players who communicate effectively...Senior
$141.91k - $200.34k
...Platform (DTP) organization within Intel Foundry as part of the X-Chip SoC Full-Chip Integration team. This team plays a critical role in... ...compensation package that ranks among the best in the industry. It consists of competitive pay, stock bonuses, and benefit programs...SeniorFull timeWork experience placementLocal areaImmediate startShift work- ...ProfileWeaver is looking for a senior associate or a supervisor to... ...with a focus on IT functions in this... ...Monitoring, SOC Reporting, FDICIA and... ...FFIEC compliance audits, and Internal Audits... ...Supervisor in the attest specialization team... ...SOC, COBIT, COSO, ISO, NIST and related standardsExperience...SeniorFull timeFlexible hours
- At Cadence, we hire and develop leaders and innovators who want to make an impact on the world of technology.We are looking for SoC/ASIC Digital Design Engineer with experience in Design for Test (DFT). An intimate knowledge and experience in scan chain insertion, compression...SeniorFull time
$193.3k - $261.5k
The Senior SoC Software DevOps Engineer role centers on enabling the rapid and reliable development of software for AWSs most advanced custom... .... It is a foundational position for the SoC software teams as it frees engineers from infrastructure burdens allowing them to focus...SeniorLocal areaImmediate startFlexible hours- Your OpportunityThe Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments... ...controls.The Corporate internal audit enterprise team is seeking a Senior IT Auditor (Senior Specialist). The Corporate team is responsible...SeniorFull time
$134.5k - $265.1k
...Organization for Standardization (ISO) 27001, National... ...Controls 2 (SOC 2)Prior experience in a... ...geographic differential associated with the location at which... ...entry-level employees to senior leaders, we believe there... ...not be available to attest clients under the rules...SeniorVisa sponsorship$105.4k - $207.8k
Position Summary As a Senior Consultant - Cyber Defense and Resilience, you will... ...the applicable geographic differential associated with the location at which the position... ...Certain services may not be available to attest clients under the rules and regulations...SeniorLocal areaVisa sponsorship$105.4k - $207.8k
Position Summary Cyber Senior Consultant - DevSecOps... ...NIST SSDF, OWASP SAMM, ISO 27001, or comparable... ...security requirements associated with at least 1... ...such as ISO 27001/27017, SOC 2, PCI DSS, HIPAA, SOX,... ...may not be available to attest clients under the rules...SeniorLocal areaWorldwideVisa sponsorship- ...better future.Our Opportunity:The Internal Audit Department (IAD) of The Charles Schwab... ...Technology enterprise team is seeking a Senior IT Auditor (Senior Specialist - Technology)... ...performing internal audits and their associated team members, among a complex operational...SeniorFull time
- ...workplace culture. Position: Senior Associate or Supervisor -... ...requirements with a focus on IT functions. Key... ...Responsibilities A Supervisor in the attest specialization team is... ...engagements (primarily SOC 1 and SOC 2... ...knowledge of SOC, COBIT, COSO, ISO, NIST and related...SeniorFlexible hours
$220.92k - $311.89k
...Lead Senior Design Engineer – AI SoC DevelopmentIntel's AI SoC organization develops cutting-edge products powering a wide range of AI applications... ...compensation package that ranks among the best in the industry. It consists of competitive pay, stock bonuses, and benefit...SeniorLocal areaImmediate startShift work$308.6k - $417.5k
...In the Arm Central Technology Systems group we define SoC and system architectures and technology roadmaps across multiple sectors.Job Review:We are looking for an experienced system performance architect to drive the definition and exploration of performance to craft...SeniorWork at officeLocal area- ...willing to listen to your ideas. As a Senior Associate, you will supervise and plan engagements for audit, review or compilation, supervise staff, research... ...is a licensed independent CPA firm that provides attest services, and Armanino Advisory LLC and its...SeniorContract workWork at officeLocal areaWork from homeRelocationFlexible hours
- ...Overview:Arm has an exciting opportunity for a Senior Principal Product Engineer in our Product... ...team. You will work with Architecture, SoC Design, Validation, Test, System, Software... ...ensuring NPI/HVM readiness and conducting audits of manufacturing facilities with cross-...SeniorWork at officeLocal areaRelocation
$70k - $133.5k
...progressive, fast-growing firm looking for a Senior Associate to join their dynamic team.... ...Accurately and skillfully performing audits. Preparing audit work papers and adjusting... ...Advisory Group, LLC providing non-attest tax and consulting services, and Aprio,...SeniorFull timeWork at officeLocal areaRemote workFlexible hours$196k - $364k
...chip test networks used in next‑generation SoCs. You will contribute to the hardware and... ...-functional coordinationAbility to mentor senior and junior engineers and provide technical... ...recommendedPreferred SkillsExperience with ISO 26262 functional safety concepts, including...SeniorFull time$184k - $287.5k
...supercomputing, gaming, and visualization. As a Senior System Software Engineer on the NvSci team... ...libraries, and frameworks on various SoCs.Collaborate with internal and external... ...automotive safety and security standards (ISO 26262, ASPICE, ISO 21434), aligning with product...SeniorFull timeRemote work- Atlas Energy Solutions in Austin, TX is seeking a Senior Internal Auditor to join our on-site team. You will conduct a wide range of operational and financial audits, assess IT controls, and support SOX compliance across the organization. You will collaborate with HR,...Senior
- The Freeman Company in North Dallas, TX, is seeking a Senior Staff Auditor to lead and execute operational, financial, and compliance audits. You will plan, test, and report findings, collaborating with stakeholders across corporate, branch, and international locations...SeniorWork at office2 days per week3 days per week
- A technology services provider is seeking an experienced Firmware Engineer in Austin, TX, for a hybrid role requiring at least 3 days on-site. You will be responsible for developing and debugging embedded software for GPUs, APUs, and CPUs while collaborating with cross-...Senior
$67.95k - $136.38k
...at the entities we audit and advise - helping... ...the guidance of senior team members. Recruiting... ...e.g., NIST AI RMF, ISO/IEC 42001) as part... ...teams (e.g., IT, risk, business process... ...geographic differential associated with the location... ...be available to attest clients under the rules...InternshipWork at officeLocal areaVisa sponsorship$184k - $287.5k
...Vehicles. We are hiring now for the position of Senior Security Engineer, RTOS and... ..., and verification.Collaborate on CPU and SoC architecture, including privilege levels,... ...cybersecurity, safety, or process standards such as ISO/SAE 21434, UN R155, ISO 26262 interfaces,...SeniorFull timeRemote work- Atlas Energy Solutions in Austin, TX is seeking a Senior Internal Auditor to perform audits and advisory projects across operations and finance. You will manage audits from planning to reporting, engaging HR, Accounting, Legal, and Operations, and help strengthen SOX controls...Senior
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