- TEKsystems (Dallas, TX)
- …(AML) compliance aligned with US regulatory standards. Key Areas of Internal Audit Expertise: + US AML Compliance + Bank Secrecy Act (BSA) / FinCEN ... AML compliance and regulatory adherence. + Evaluate internal controls and risk management processes in...CPA, CIA, or CISA preferred. + 3+ years of internal audit experience in US financial institutions,… more
- Deloitte (Houston, TX)
- …information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over financial, ... 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
- Kiewit (Houston, TX)
- … audit protocols, schedules, and performance metrics to evaluate compliance with internal standards, client specifications, and industry regulations. ... Audit Program Development & Oversight** * Design and implement a scalable, risk -based corporate audit program that aligns with Kiewit's operational goals and… more
- Siemens (Plano, TX)
- …next steps. Stay current on regulatory requirements and industry trends affecting internal controls, risk management, compliance , and business operations. ... **Job Family:** Assurance **Req ID:** 433849 Assurance - Senior Audit Associate (Software & Technology) At Siemens, we take pride in enabling sustainable progress… 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
- Highmark Health (Austin, TX)
- …Highmark Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for monitoring and analyzing medical ... and utilization management activities to ensure compliance with internal policies, state, CMS, and federal regulations. This role serves as a clinical subject… more
- Discover (Houston, TX)
- …tool. + Generate weekly reports and submit them directly to leadership. + Support internal and external audit requirements as needed. + Maintain accurate issue ... management records and escalate inconsistencies. + Ensure proper documentation of compliance controls and findings. + Monitor open risk issues and provide … more
- Alkegen (Dallas, TX)
- …and corporate dashboard with support toward SEEDS initiatives + Responsible to execute internal audit program across Alkegen sites and follow through on ... perform the duties while 'Living' the Alkegen Values. + Supports adherence and compliance to external customer requirements (ie: IATF, VDA, ISO) + Leads projects to… more
- CBRE (Dallas, TX)
- IT Audit Manager Job ID 223382 Posted 06-Aug-2025 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Dallas - Texas ... well as assisting the IT Director with executive communications and developing internal policies and training programs. This group is responsible for monitoring… more
- Cardinal Health (Austin, TX)
- …in IT Governance, Risk and Compliance functional roles such as IT Compliance , IT Risk Management, IT Audit , Enterprise Risk Management, etc ... virus management and intrusion detection as well as completes risk assessments. The IT Governance and Compliance ...inclusive and engaging culture. + Prior experience working with Internal or External Audit functions are a… more