- Stryker (Flower Mound, TX)
- …global team that drives impact through customer focus and innovation. As a Senior Risk Analyst , you are responsible for executing audits and testing internal ... expertise and acumen. Are you interested in improving risk management, controls, and governance processes? As a member... role at a large company + Experience with internal audit methodologies and practices Preferred: +… more
- GE Aerospace (Fort Worth, TX)
- …enhanced coverage, and broader oversight of risk . To accomplish this, the Internal Audit Data Analyst will: + **Data Integration and Analysis:** ... data analytics to enhance audit processes. The Internal Audit Data Analyst will...of reusable data analytics procedures and tools for ongoing audit activities. + ** Risk Assessment and Monitoring:**… more
- SHI (Austin, TX)
- **Job Summary** SHI has an exciting opportunity for an Internal Audit Analyst within the Internal Audit team. Here you will play a critical role in ... working in Audit , Finance, risk , or compliance functions. + Experience using Internal Audit and Risk Management software a plus. + Minimum 2 years'… more
- Molina Healthcare (San Antonio, TX)
- …in the PST timezones. This position will execute the Information and Cybersecurity Risk Management programs, concentrating on internal and third-party risk ... and compliance activities include validating controls in the IT department, managing risk findings, and verifying their remediation. Must have excellent written and… more
- WM (Houston, TX)
- …gender identity, age, national origin, disability, or veteran status. **I. Job Summary** Within the Internal Audit & Controls department of WM, an Audit ... policies & procedures and thereby offering multiple opportunities inside and outside the Internal Audit & Controls department. This position reports to the… more
- WM (Houston, TX)
- …Other minor duties may be assigned. + Support the annual internal audit plan by participating on audits, preparing risk assessments, work papers, conducting ... **I. Job Summary** The Analyst II, Digital Auditor, performs audits to assess...as an auditor in a large accounting firm or internal audit position in a Fortune 500… more
- MUFG (Irving, TX)
- …and financial crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive ... of our recruitment team will provide more details. This Analyst role in the Global Financial Crimes Division ("GFCD")...MUFG financial crimes compliance framework, including the roles of Internal Audit and Compliance Testing. + Develop… more
- Amazon (Austin, TX)
- …cloud services company on Earth! Amazon Web Services is looking for a Governance, Risk , and Compliance (GRC) Senior Analyst to support third-party risk ... and compliance practices. The ideal candidate will have extensive experience in risk assessment, audit handling, compliance management, and possess strong… more
- USAA (San Antonio, TX)
- …and external partners. + Builds, develops, and manages relationships with the business and internal control partners ( Audit , Risk & Compliance, Legal) to ... **The Opportunity** We are seeking a Compliance and Operational Risk Testing Analyst Lead for our Bank...+ 8 or more years of meaningful work experience ( internal /external audit , operational risk /compliance testing,… more
- USAA (Plano, TX)
- …years' experience within a large financial institution conducting control testing within Compliance, Risk , Internal Audit , or a Regulatory Agency. + ... impactful. **The Opportunity** As a dedicated Compliance and Operational Risk Testing Analyst , you will execute independent...+ Build, develop, and maintain relationships with business and internal control partners ( Audit , Risk … more