- Citigroup (Irving, TX)
- …of credit risk controls of assigned businesses + Propose pragmatic solutions to risk and control issues + Maintain ongoing contact with an entity through ... **Global Risk Review (GRR)** provides independent, objective, reliable, valued...for one or more products and lending areas + Regulatory experience or relevant experience in a similar role… more
- Deloitte (Austin, TX)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... cyber risks. Our professionals provide advisory and implementation services that integrate risk , regulatory , and technology skills to help clients transform… more
- 3M (Austin, TX)
- …for threat intelligence gathering and security testing aligned with organizational risk management goals. + Set performance goals, conduct regular reviews, and ... purple team engagements, and threat emulation exercises. + Drive continuous control validation initiatives (eg, MITRE ATT&CK alignment, breach simulation). +… more
- Robert Half (Dallas, TX)
- …our clients to be more effective and efficient in a way that is risk -sensitive, regulatory compliant, well controlled, and enabled by leading technologies. What ... + 2 + years working in internal audit, consulting, assurance services, risk and control programs, or related field, either in professional services or within the… more
- Charles Schwab (Westlake, TX)
- …and compliance with key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. This position will focus on ... internal audits and their associated team members, among a complex operational and regulatory environment. + Knowledge and experience in control theory and… more
- Kemper (Mcallen, TX)
- …and cybersecurity assurance and advisory engagements, ensuring adherence to internal policies, regulatory expectations, and IT risk frameworks. + Assesses the ... to senior management and the board on the effectiveness of governance, risk management, and controls through a culture that embraces innovation, analytics,… more
- ITS Technologies & Logistics (Fort Worth, TX)
- …of controls in financial, operational, and compliance-related processes. + Identify control weaknesses, operational inefficiencies, and areas of risk , and ... Internal Auditor will be responsible for evaluating internal controls, ensuring regulatory compliance and assessing the effectiveness and efficiency of financial and… more
- Amazon (Austin, TX)
- …existing businesses at Amazon, and will regularly conduct deep dives into critical risk areas. If you enjoy working in a rapidly changing environment and influencing ... providing education and training to the organization. - Delivers recommendations and risk interpretations in a clear, concise and audience-specific format - Engages… more
- Kodiak Gas Services (The Woodlands, TX)
- …complex organization. **Skills & Abilities** + Strong knowledge of auditing standards, risk assessment techniques, and internal control frameworks (eg, COSO). ... **Summary** The Senior Internal Auditor is responsible for leading and executing risk -based internal audits across various departments and functions to assess the… more
- Hanson Professional Services Inc. (Corpus Christi, TX)
- …ability to lead and execute multiple projects simultaneously. + Experience with emission control technologies and performing air quality risk assessments a plus. ... review air permit applications, ensuring accuracy, completeness, and adherence to regulatory requirements. + Interface with regulatory agencies, advocating for… more