- Amazon (Austin, TX)
- …Infrastructure Services owns the design, planning, delivery, and operation of all AWS global infrastructure. In other words, we're the people who keep the cloud ... audits, representing AWS by coordinating responses, providing documentation, and ensuring audit requirements are met. Additionally, you will prepare detailed risk… more
- Alkegen (Dallas, TX)
- …Schedule + Auditing + Development Of Robust Risk Based Corrective Action Plans + Global Audit Analysis + Management Review + Process Improvement + Develop ... a sense of urgency exists for H&S improvements at each facility + Manage the Internal H&S Management System Audit program inclusive of the following elements: + … more
- Wells Fargo (Addison, TX)
- …this role:** Wells Fargo is seeking a Senior Quantitative Analytics Specialist (SQAS) on our internal audit innovation team. In this role you will play a crucial ... and generative AI initiatives that will be utilized by internal audit leaders to enhance and expedite...modeling and forecasting methods + Identify structure to influence global assessments, inclusive of technical, audit and… more
- Trellix (Austin, TX)
- …a Compliance Specialist, you will: Support the management of the corporate assurance and audit calendar by helping coordinate internal and external audit ... ISO 27001, SOC 2, PCI-DSS, and others). Work with internal teams to ensure audit readiness and...skills.** + **Comfortable working in a fast-paced and evolving global environment.** **Strong communication skills, with the ability to… more
- PSI Services (Austin, TX)
- …and trend analysis related to security and compliance activities. + Support audit plans and compliance documentation for internal or external stakeholders. ... core activities across quality, risk management, Information Security, data protection, and audit readiness to ensure the organization meets ISO, PCI, SOC 2, and… more
- Citigroup (Irving, TX)
- …with the various stakeholder (business, functions, technology, data), Quality Control, and Internal Audit teams to ensure timely completion of quality review ... Citi, the leading global bank, has approximately 200 million customer accounts...and controls. + Collecting and validating risk reduction metrics ** Internal Audit /QC Interaction:** + Performing/supporting documentation review… more
- AECOM (Austin, TX)
- …facilitate approval of necessary and appropriate deviations. + Coordinate with Corporate Audit Group and support periodic internal project audits, outside ... to bring your bold ideas and big dreams and become part of a global team of over 50,000 planners, designers, engineers, scientists, digital innovators, program and… more
- Citigroup (Irving, TX)
- …relationships with key clients in Banking and Risk and with key Regulators, Internal Audit , and control functions . Support ICM Underwriting organization on ... banking/financial institutions . Proven ability to effectively engage with regulators and internal control functions including Internal Audit and Fundamental… more
- CBRE (Richardson, TX)
- …Actively participate in SOX compliance efforts by providing timely documentation, attending audit reviews, and collaborating with internal and external auditors. ... business operations across the regions around the clock, supporting comprehensive audit controls, and deliver efficient technology services. The ideal candidate will… more
- RGP (Dallas, TX)
- Seeking experienced Credit Risk Audit Consultants to enhance audit processes and align with industry best practices. This role is crucial in supporting the ... client's Audit for Credit Risk team, focusing on both Traditional...relevant product areas. * Ability to work collaboratively with internal teams and provide clear, actionable recommendations. + Variety… more