- RGP (Dallas, TX)
- …our global clients-solving problems in the areas of Business Transformation, Governance, Risk and Compliance , and Technology and Digital Innovation. Our unique ... As an IT Audit Consultant, you will assist our clients across...variety of IT advisory services related to internal control, risk management, IT controls and related standards (Sarbanes-Oxley, FISCAM,… more
- PennyMac (Fort Worth, TX)
- …and processes to evaluate and improve the effectiveness of internal controls to mitigate risk and promote compliance with financial reporting, GSE, and ... PENNYMAC Pennymac (NYSE: PFSI) is a specialty financial services firm with a comprehensive mortgage platform...mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration and maintenance of… more
- Cardinal Health (Austin, TX)
- …+ Ensure alignment with SOX, internal audit standards, and enterprise risk frameworks + Identify, assess, and prioritize financial , operational, ... of this transformation, we are seeking a Director of Financial Risk & Shared Services Controls to...Contact Center services. They will be responsible for ensuring compliance with SOX and internal audit standards,… more
- Siemens (Plano, TX)
- …them a deep understanding of technology, software business models, and experience in risk management, auditing, and financial processes. Identify key risks in ... Stay current on regulatory requirements and industry trends affecting internal controls, risk management, compliance , and business operations. You'll win us over… more
- Amazon (Austin, TX)
- … compliance practices. The ideal candidate will have extensive experience in risk assessment, audit handling, compliance management, and possess strong ... Earth! Amazon Web Services is looking for a Governance, Risk , and Compliance (GRC) Senior Analyst to...during audits, providing documentation, responding to inquiries, and ensuring audit requirements are met. 4. Risk Reporting:… 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
- CBRE (Dallas, TX)
- …the GSA function strives to be agile in order to respond to emerging financial risks and related regulatory compliance . Currently the GSA function is expanding, ... IT Audit Manager Job ID 223382 Posted 06-Aug-2025 Service...and training programs. This group is responsible for monitoring financial internal controls including advising on projects that impact… more
- Halliburton (Houston, TX)
- …organizational operations. This role requires a strong understanding of internal controls, risk management, and process optimization to ensure compliance and ... Internal Audit Business Analyst (Senior- Principal) Date: Aug 31,...high degree of accuracy + Analyze business processes and compliance deficiencies across regions and/or business units + Support… more
- MUFG (Irving, TX)
- …details. **Job Summary:** This position will be responsible for supporting MUFG's financial crimes compliance ("FCC") risk assessment activities globally ... and execution of MUFG's risk assessment processes with an emphasis on sanctions compliance risk analysis. + Serving as sanctions subject matter expert for … more
- SolomonEdwards (Austin, TX)
- …global footprint. This role will focus on supporting audit and risk review activities by assessing model governance, compliance , and control environments. ... LLC ("SolomonEdwards") is a full-service professional services firm offering financial , operational, and technology consulting and operations support. We work… more