- PNC (Dallas, TX)
- …, Continuous Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk Management **Competencies** Accuracy and ... Audit, Internal Controls, Interpersonal Relationships, Planning and Organizing, Risk Management , Written Communications **Work Experience** Roles at this… more
- HP Inc. (Spring, TX)
- … internal and external audit, legal, compliance) to ensure alignment of internal controls and risk management strategies. + **Stakeholder Communication:** ... focused. + Ensure the company stays updated on evolving risk management and financial control best practices....years. + CSOP, CISA, CPA certifications strongly preferred. + Internal and External auditor experience for Fortune… more
- Google (Austin, TX)
- …stakeholder management , process improvement, program management , testing, risk management , compliance, internal controls, compliance law, reporting, ... or equivalent practical experience. + 10 years of experience in compliance, risk management , investigation, auditing, legal, or consulting. + Experience in… more
- Indorama Ventures (Houston, TX)
- …22716, ISO 14001, ISO 45001, ISO 50001). + Drive continuous improvement through risk analysis, nonconformity management , and corrective actions. + Implement new ... Management Reviews. + Coordinate non-conformance teams and manage internal /external nonconformities. + Investigate system NCRs, customer complaints, and root… more
- Hilton (Addison, TX)
- …processes and controls are in place globally across Hilton to satisfy security, internal control, risk management , audit, and compliance requirements\. **HOW ... Privacy, and Information Governance teams\. + Be a cyber risk management subject matter expert supporting your...business, IT, and audit organizations to set priorities for internal and external IT audits and attestations\. + Be… more
- Wells Fargo (Addison, TX)
- …acts as an independent assurance function that evaluates the effectiveness of risk management , control, and governance processes. Participants will learn ... fundamentals of financial services, auditing, and risk analysis in classroom and on the job training...may receive a promotion, based on performance, to an Auditor role at the conclusion of the program. The… more
- Amazon (Austin, TX)
- …to the cloud? Are you skilled at helping executives address their enterprise risk management requirements using highly scalable computing architectures? The AWS ... our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our...- Lead a team to define innovative compliance and risk management approaches to customers that help… more
- CVS Health (Austin, TX)
- …auditors and/or interns. **Audit Reporting/Communication** + Interacts with various levels of Internal Audit and business line management to resolve issues in ... IT SOX Audit, IT SOX Compliance, Control Validation, Risk Assessment, or Risk Consultant role + Certified Information Systems Auditor (CISA) Certification or… more
- CBRE (Richardson, TX)
- …- Texas - United States of America **About The Role:** CBRE's Internal Audit (IA) is an independent, solution-focused business partner that provides insight ... help CBRE leaders across our global enterprise identify, communicate and mitigate risk exposure that could threaten our company's ability to achieve strategic… more
- USAA (San Antonio, TX)
- …engagements in the field of business operations/functions, finance, governance, risk management , compliance and/or information technology.** **This opportunity ... Our **IT Audit Interns** , work under direct supervision and following risk and compliance procedures and mentorship, perform routine work assignments and problem… more