- Wolters Kluwer (Coppell, TX)
- …professional information services. Professionals in healthcare, legal, business, tax, accounting, finance, audit , risk and compliance rely on Wolters ... VitalLaw, is trusted by customers to help legal professionals achieve regulatory compliance and better understand complex legal issues in key areas like securities,… more
- JPMorgan Chase (Plano, TX)
- …Engage with control colleagues across the firm, business, operations management, legal, compliance , risk , audit , regulators, and technology control functions ... risk operations or management, controls, audit , quality assurance, operational risk or compliance + Experience managing people required; Experience in… more
- Maxwell Locke & Ritter (Austin, TX)
- Spring 2027 IT Audit ( Risk Assurance and Advisory) Internship Location: Downtown Austin, TX Approx. Start/End Dates: 01/11/2027 - 05/14/2027 Hours Requirement: ... three times. What You'll Be Doing As an IT audit intern, you will be a key member of our Risk Assurance and Advisory team, assisting with testing of IT… more
- Huntington National Bank (Addison, TX)
- …or FinTech programs + Collaborate with Model Risk Management and Audit on control compliance and validation schedules Cross-Functional Leadership: + Partner ... with Business Unit Leadership, Enterprise Risk , Product, Model Risk , Compliance , Operations, Legal, Finance, and Technology to ensure integrated risk … more
- Houston Methodist (Houston, TX)
- …this position include serving as subject matter expert, performing complex and high risk -based and baseline compliance reviews and identifying potential risk ... At Houston Methodist, the Sr Compliance Coding Analyst position is responsible for supporting...electronic medical record. + Provides periodic status reports of risk -based audit outcomes. Provides education as appropriate… more
- Honeywell (Houston, TX)
- …SVP & CFO, offering strategic financial guidance. Your skills in auditing, compliance , risk management, and regulatory matters will support Honeywell's growth. ... **KEY RESPONSIBILITIES** **Strategic Leadership:** . Develop and execute a comprehensive, risk -based internal audit strategy aligned with Honeywell's objectives… more
- Wells Fargo (Irving, TX)
- … Audit and with teams companywide **Required Qualifications:** + 5+ years of Audit , Risk experience, or equivalent demonstrated through one or a combination ... public accounting firm + Solid knowledge and understanding of audit or risk methodologies and supporting tools...formal sample selection tools, process and control flow-charting, and audit methodology compliance + Knowledge of IT… more
- Wells Fargo (Irving, TX)
- … Audit and with teams companywide **Required Qualifications:** + 7+ years of Audit , Risk experience, or equivalent demonstrated through one or a combination ... degree or higher + Solid knowledge and understanding of audit or risk methodologies and supporting tools...on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly… more
- Wells Fargo (Irving, TX)
- …Crimes Audit Team. The Financial Crimes Audit Team provides horizontal audit coverage of financial crimes risk across Wells Fargo lines of business. The ... segments of the Audit Plan + Ensure audit engagements are risk based, and executed...on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly… more
- Wells Fargo (Irving, TX)
- …Crimes Audit Team. The Financial Crimes Audit Team provides horizontal audit coverage of financial crimes risk across Wells Fargo lines of business. The ... Audit and with teams companywide **Required Qualifications:** + 5+ years of Audit , Risk experience, or equivalent demonstrated through one or a combination… more