- Amazon (Austin, TX)
- …of compliance. To support successful attestations, the SRC team identifies applicable controls , assesses their effectiveness, and works with control owners to ... and serve as a subject-matter expert around Amazon security controls - Dive deep into the Amazon control...- 5+ years experience in security, audits, customer trust, control assessments, or risk assessments. - 5+… more
- Citigroup (Irving, TX)
- …Management, Financial Analysis, Policy and Procedure, Policy and Regulation, Product Knowledge, Risk Controls and Monitors, Risk Identification and ... Banking and Risk and with key Regulators, Internal Audit, and control functions + Coordinates projects and optimizes resource allocations within the Energy team… more
- Cardinal Health (Austin, TX)
- …program effectiveness, risk exposure, and compliance trends and posture. + ** Advisory Services :** Serve as a key advisor to stakeholders across Privacy, ... enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls ...Audit functions are a plus. + Deep knowledge of risk and control frameworks as well as… more
- First Horizon Bank (Dallas, TX)
- …+ provide critical assurance and advisory services on the governance, risk management, and control frameworks surrounding Treasury and Financial Risk ... frameworks. + Evaluate the design and effectiveness of internal controls , risk management practices, and regulatory compliance...Federal Reserve, OCC, and FDIC. Proven ability to assess risk and control environments within a complex… more
- Amazon (Houston, TX)
- …compliance requirements using cloud native technology, while adopting scalable security and risk control measures across their infrastructure. Are you excited by ... Description AWS Global Services includes experts from across AWS who help...measures? Are you interested in applying your assessment and advisory skills to workloads that use emerging technologies in… more
- Grant Thornton (Dallas, TX)
- …licensed CPA firm), which exclusively provides non-attest offerings, including tax and advisory services . In 2025, Grant Thornton formed a multinational, ... As the Strategic Assurance and SOC Services Senior Associate, you'll be responsible for delivering...Evaluate and test client-related business process and information technology controls and identify areas of risk for… more
- SHI (Austin, TX)
- …Audit Team. As IT Operations Lead - Compliance, you will provide guidance to the Risk and Controls Team, collaborate with the entire Audit and Compliance Team, ... and compliance objectives. + Establish regular cadence and quarterly schedules for control audits. + Manage controls assessments, including kickoff, submission… more
- RGP (Dallas, TX)
- …provide a variety of IT advisory services related to internal control , risk management, IT controls and related standards (Sarbanes-Oxley, FISCAM, ... audit leadership and management + Lead efforts to monitor compliance to control objectives across IT, analyze current controls , identify process inefficiencies,… more
- Charles Schwab (Westlake, TX)
- …their clients; (ii) client product solutions and market expertise; (iii) portfolio advisory services and research; (iv) asset management functions; (v) corporate ... challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Broker-Dealer/Asset Management… more
- USAA (Plano, TX)
- …Distribution & Servicing, and European operations directs and oversees assurance and advisory services across our P&C and Life Insurance companies. Develops, ... risk -based comprehensive audit program. Provides independent, objective assurance services regarding the effectiveness and efficiency of the governance, risk… more
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