- Navient (Austin, TX)
- …improve marketing review workflows. **About You:** + 3-4+ years of experience in regulatory compliance , audit , or operational risk & controls within the ... to ensure project completion. **Even Better:** + Certifications in regulatory compliance , audit , or risk management disciplines are encouraged but not… more
- Meta (Austin, TX)
- …Systems, or a related field 11. 7+ years of experience in Internal or External Audit , Sarbanes-Oxley (SOX) Compliance , or Risk Management functions with a ... and stakeholders (example Finance, Enterprise Products, Business Process Owners, Internal Audit , Compliance , etc.) to continually evaluate and improve our… more
- CBRE (Dallas, TX)
- …operations and systems. Designing audit procedures that adequately address risk and compliance with Company standards and relevant regulations. + ... IT Audit Manager Job ID 233141 Posted 14-Aug-2025 Service...leaders across our global enterprise identify, communicate and mitigate risk exposure that could threaten our company's ability to… more
- Bank of America (Plano, TX)
- …issues and remediate open gaps in a timely manner.The role will interact with internal Audit Executive, Compliance and Operational Risk Executives as well as ... GT and Line of Business, and control partners (ie GIS, Technology Compliance & Ops Risk , Audit , etc.) + Identifies recommendations to leadership to maximize… more
- Comerica (Dallas, TX)
- …or in lieu of a Bachelor's degree a High School Diploma or GED and 6 years of Risk Management, Compliance , or Audit experience + 6 years of experience in ... Risk Management, Compliance , Audit or related field Expertise in identifying areas of control weakness Expertise in designing or advising on the design of a… more
- Comerica (Dallas, TX)
- …or in lieu of a Bachelor's degree a High School Diploma or GED and 6 years of Risk Management, Compliance , or Audit experience + 4 years of experience in ... Risk Management, Compliance , Audit , or related field + Experience in advising colleagues in a risk and control environment + Understanding of various … more
- ManpowerGroup (Dallas, TX)
- …is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance , and Tax. Our people leverage ... the financial operations of the company, ensuring accuracy and compliance with accounting standards for retail/wholesale or manufacturing/distribution. Responsibilities:… more
- House of Blues (Houston, TX)
- …or CIPT certification with 3-5 years experience in External Audit , Internal Audit , Risk /Internal Controls, and/or Compliance + Bachelor's degree in ... as an integral part of our Global IT Internal Audit team. Confident in nature, the successful candidate will...all levels to quickly understand business processes, identify potential risk areas and help devise practical solutions to issues… more
- Wolters Kluwer (Austin, TX)
- …professional information services. Professionals in healthcare, legal, business, tax, accounting, finance, audit , risk and compliance rely on Wolters ... product capabilities. This role supports our **Financial & Corporate Compliance division** , which provides financial institutions, corporations, small businesses,… more
- Wolters Kluwer (Austin, TX)
- …information services. Professionals in the areas of legal, business, tax, accounting, finance, audit , risk , compliance and healthcare rely on Wolters ... data models and database schemas aligned with business requirements. + Ensure compliance with organizational data security and privacy policies. + Monitor, analyze,… more