- Citigroup (Irving, TX)
- …limited to Enterprise-Wide Risk Management programs, Internal Controls, and Citi's Risk & Control Self-Assessment program. The Senior Auditor is responsible ... The IA Transformation - Risk & Controls audit team is responsible for...Analysis. **Other Relevant Skills** Management Reporting, Professional Judgement, Waterfall Model . **Anticipated Posting Close Date:** Jun 17, 2025 _Citi… more
- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... to senior stakeholders and /or other team members. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- UNUM (Austin, TX)
- …to evaluate the strength and effectiveness of processes/controls using a risk -based audit approach. + Leverage strong problem solving, critical thinking skills, ... to advise senior leaders and provide forward-looking insights that reduce risk . **Job Specifications** + Relevant four-year degree in information systems, computer… more
- Baylor Scott & White Health (Dallas, TX)
- …Ensures projects finish on time and within budget. + Identifies potential risk exposures and evaluates the effectiveness of organizational policies and procedures ... committed to improving the health of those we serve, we are asking our employees to model the same behaviours that we promote to our patients. As of January 1, 2012,… more
- City National Bank (Dallas, TX)
- *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor -in-charge to guide a team ... and regulatory changes and expectations. Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage of critical risk programs… more
- City National Bank (Dallas, TX)
- *SR. AUDIT MANAGER- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Sr. Audit Manager position is a leadership role as an auditor -in-charge to guide a ... and expectations. Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage of critical ...Completes all required training. * Acts as a role model /mentor to lower level Auditors * Enhances and maintains… more
- Anywhere Real Estate (Houston, TX)
- …As a key member of the Global Information Security team, the Director of Risk & Compliance (Data Privacy and Regulatory Compliance) will spearhead the global data ... as SOC 1 Type I and Type II through robust technical controls, risk management, and governance frameworks. **KEY RESPONSIBILITIES** + **Embed Privacy and Security**… more
- Bechtel Corporation (Houston, TX)
- …a broad range of LNG projects through our integrated EPC self-perform model , strategic partnerships, and proven experience in LNG project delivery. Partnering with ... timely mitigation of technical and project management risks + Identifies risk by providing independent technical analysis, guidance, and recommendations to… more
- Honeywell (Houston, TX)
- …Honeywell's objectives and risk profile. . Operate a three lines of defense risk management model . The audit team functions as the third line of defense, ... & CFO, offering strategic financial guidance. Your skills in auditing, compliance, risk management, and regulatory matters will support Honeywell's growth. This role… more
- HP Inc. (Spring, TX)
- …and implement the control policy, process, and procedure documentation, ensuring it remains risk focused. + Ensure the company stays updated on evolving risk ... as well as ITGC, ITAC. + Regularly report to the Audit Committee on risk and financial controls + Undertake second-line assurance testing of key controls and enable… more