- Kiewit (Houston, TX)
- …Audit Program Development & Oversight** * Design and implement a scalable, risk -based corporate audit program that aligns with Kiewit's operational goals and ... audit protocols, schedules, and performance metrics to evaluate compliance with internal standards, client specifications, and industry regulations. * Lead… more
- Deloitte (Dallas, TX)
- …established methodologies to enhance clients' information technology controls and technology risk management programs + Perform internal audit assurance ... decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst, you could help our industry-leading...with innovation. From evaluating system controls to advising on compliance , you will be part of a team that… more
- PennyMac (Fort Worth, TX)
- …processes to evaluate and improve the effectiveness of internal controls to mitigate risk and promote compliance with financial reporting, GSE, and regulatory ... the complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration and maintenance of policies, programs,… more
- SolomonEdwards (Austin, TX)
- …role involves working across the First and Second Lines of Defense to assess compliance , evaluate risk controls, and ensure adherence to applicable laws and ... information, visit SolomonEdwards **Position Summary:** We are seeking Financial Crimes Audit and Issue Validation Consultants to support audits and validation for… more
- Google (Austin, TX)
- …complex and various data sources. This initiative aligns with Google's broader compliance and risk mitigation strategy, supporting legal obligations under civil ... . The program's core objectives include ensuring legal and regulatory compliance , minimizing legal risk , streamlining discovery readiness, embedding preservation… more
- Austin Industries (Dallas, TX)
- …projects throughout the organization to assess effectiveness of management's processes and compliance with established policy + Assigned audit program sections ... **Description** Here at Austin Industries, we have an internal audit internship program that will give you exposure to many aspects of the construction industry.… more
- US Bank (Irving, TX)
- …Partners with Senior to Executive Leaders in their assigned Line of Business, Risk / Compliance / Audit (RCA) Consultants, RCA Managers and other Senior RCA ... oversee the successful creation, implementation, and maintenance of an effective risk management framework. Accountable for projects and/or activities that ensure … more
- Siemens (Plano, TX)
- …Stay current on regulatory requirements and industry trends affecting internal controls, risk management, compliance , and business operations. You'll win us over ... **Job Family:** Assurance **Req ID:** 433849 Assurance - Senior Audit Associate (Software & Technology) At Siemens, we take pride in enabling sustainable progress… more
- Discover (Houston, TX)
- …accurate issue management records and escalate inconsistencies. + Ensure proper documentation of compliance controls and findings. + Monitor open risk issues and ... risk trend analysis. + Work closely with compliance teams to ensure timely reporting and adherence to...an annual review of procedures and controls to maintain compliance and mitigate emerging risks. ** Audit Responsibilities:**… 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 + 5 years of experience in ... Risk Management, Compliance , Audit , or related field Experience in advising, providing subject matter expertise, and credibly challenging colleagues in a … more