• Attest Services -Process Associate II

    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 Associate, you'll be responsible for delivering a...Evaluate and test client-related business process and information technology controls and identify areas of risk for… more
    Grant Thornton (09/28/25)
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  • Senior Lead Counsel - Director - Citi Retail…

    Citigroup (Irving, TX)
    …all manner of legal matters and risks impacting the business + Providing advisory services in respect of business decisions by applying institutional knowledge ... industry, laws, and regulations + Actively participating in various risk reviews, governance and control forums while...matter expert in area of responsibility and provide senior advisory services to business partners regarding retail… more
    Citigroup (10/10/25)
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  • Cloud Security Architect - Senior Consultant

    Deloitte (Houston, TX)
    …transitions to using cloud services such as tenant setup and service configuration, focused on cloud cyber risk mitigation. Additional technologies include: ... the associated cyber risks. Our professionals provide advisory and implementation services that integrate risk , regulatory, and technology skills to help… more
    Deloitte (11/05/25)
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  • Cybersecurity Senior Analyst, Audit & Compliance

    CBRE (Richardson, TX)
    … controls to support future reviews + Support cybersecurity risk management reporting activities, including dashboards, metrics, and executive reporting content. ... or direct participation in risk management processes, including application risk classification and application control assessments is preferred. + Knowledge… more
    CBRE (11/04/25)
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  • Senior Audit Project Manager

    US Bank (Irving, TX)
    …understanding of bank operations, products/ services , systems, and associated risks/ controls + Subject matter knowledge of Risk /Compliance/Audit competencies ... team. This role will support audit coverage of the Wealth Management, Investment Advisory Services and Trust Operations. Operations provides direct support to… more
    US Bank (11/06/25)
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  • Sr. IT Analyst - Compliance

    SHI (Austin, TX)
    …we're proud to be a $15 billion global provider of IT solutions and services .** **Over 17,000 organizations worldwide rely on SHI's concierge approach to help them ... work closely with other members to assess and validate IT security controls and compliance with applicable standards, requirements, and policies. This should include… more
    SHI (08/14/25)
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  • Internal Audit Senior, IT

    Coinbase (Austin, TX)
    …* Validate the effectiveness of control function by leading periodic control certifications for all documented controls . * Establish and maintain trusted ... educate process owners effectively, including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal… more
    Coinbase (11/02/25)
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  • Senior Auditor, Broker Dealer/Asset Management

    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
    Charles Schwab (10/30/25)
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  • Security Industry Specialist, Subsidiary…

    Amazon (Austin, TX)
    …subsidiary) Security team is growing and looking for a highly motivated security risk & compliance specialist to join our team and drive regulatory compliance ... Amazon to identify compliance needs, assess the maturity of processes and controls , design, build, and execute high-impact security or compliance programs to ensure… more
    Amazon (10/14/25)
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  • Lead Counsel 2 - Regulatory Requirements…

    Citigroup (Irving, TX)
    …US corporation with publicly issued securities. This role will provide legal advisory services in connection with maintaining and optimizing Citi's Financial ... Citi maintains an accurate Financial Regulations Inventory to support its compliance risk management framework and associated internal controls . The position… more
    Citigroup (08/19/25)
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