- Academy Sports + Outdoors (Katy, TX)
- …Academy Sports + Outdoors! Read on for more information about our internship positions! Finance/ Internal Audit Internship: As the Finance/ Internal Audit ... provide guidance and leadership during your summer and will teach you best practices to be a successful Accounting/Finance professional in the future! Assistant… more
- Deluxe (Fort Worth, TX)
- …and compliance. We are seeking a detail-oriented and proactive individual to assist in internal and external risk and compliance audits, including PCI DSS, SOC 1/ 2, ... and compliance strategies. + Design and implement a comprehensive and tailored audit or assessment framework. Develop and maintain audit methodologies, tools,… more
- Robert Half (Dallas, TX)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... and a receptiveness to feedback and mentoring + Drive towards obtaining professional certifications OUR HYBRID WORKPLACE Protiviti practices a hybrid model,… more
- Cherry Bekaert (Austin, TX)
- …AI strategy and enablement + Large data set manipulation and problem solving + Internal control and best practice evaluation + Validation of information between ... that will guide and support you at each stage of your personal and professional journey. Do you like the public accounting environment, but are interested in more… more
- Raymond James Financial, Inc. (Austin, TX)
- …either currently or in the future._** We are seeking a detail-oriented professional with hands-on experience in regulatory reporting, specifically with **CAT** and ... offering insights and recommending process improvements. Regular interaction with internal stakeholders, including compliance teams and internal auditors,… more
- Deloitte (Houston, TX)
- …coordinate with PMO and business stakeholders, ensuring consistent practices , transparent communications, and successful execution. Core Responsibilities: Project ... & Communication + Serve as the central point of contact among internal business partners, IT leadership, and external technology vendors. + Facilitate comprehensive… more
- Sabre (Dallas, TX)
- …analysts. + Foster a culture of continuous improvement, knowledge sharing, and professional development within the team. + Lead application security practices , ... for security posture improvement. + Participate in security incident response, audit remediation, and application-based access control reviews. + Lead or participate… more
- Toyota (Plano, TX)
- …and deliver features iteratively. + Partner effectively with cybersecurity, product, platform, internal audit , legal, and other internal peers to ... adopt the latest ServiceNow releases, enhancements in the GRC module, and best practices to bring continuous improvement to the platform. + Collaborate with product… more
- MUFG (Irving, TX)
- …Responsibilities:_ Assist assigned AML Department Manager to prepare for and respond to internal audit and regulatory examination reviews. Under the direction of ... Director, BSA Officer, and/or Business Unit Executives. Build and maintain positive professional relationships with other AML policy and operations areas, and other… more
- TIAA (Dallas, TX)
- …management systems + Performs analysis for program reporting and metrics and provides audit and regulatory responses as needed. + Assists in vendor issue disposition ... + 2+ years' experience with vendor risk or operational risk management, audit , or compliance Preferred Qualifications: + 3+ years' experience with vendor risk… more