- CBRE (Richardson, TX)
- …with the CBRE business, Digital & Technology and other partner organizations (Compliance, Risk Mgmt., Audit , & Legal) to seamlessly integrate security processes, ... tools, and people into the business culture providing a holistic security ecosystem, driving continuous improvements and seamless protection / monitoring capabilities globally. Leads and executes on complex initiatives that drive problem resolution. As a… more
- Amazon (Austin, TX)
- …help leaders make informed decisions. Risk Mitigation: Spearhead innovative risk assessment and audit methodologies to identify vulnerabilities and develop ... innovative compliance solutions while using your judgment to balance risk and innovation. This is a unique opportunity to...and expertise to balance risk and innovation and… more
- Amazon (Austin, TX)
- …- Clear understanding of Agile, CI/CD, DevOps approach and how they impact risk management and compliance. - Audit certification such as Certified Information ... they migrate to the cloud. Are you a Governance, Risk , and Compliance leader who can address the challenges...automate compliance in the cloud by tying together applicable audit standards to AWS service specific features and functionality.… more
- City National Bank (Dallas, TX)
- *SR AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth ... as an auditor-in-charge for managing complex Wealth Management audits and assisting the Audit Director in supervising a team of auditors to assess risks and internal… more
- Wells Fargo (Addison, TX)
- **202** **6** ** Audit Summer Internship - Early Careers** **About this role** : Wells Fargo is seeking talent to join the ** Audit Summer Internship Program** in ... (https://www.wellsfargojobs.com/career-areas/) **Program Overview** Prepare to immerse yourself in the Audit Summer Internship Program. Participants will experience a 10-week… more
- MUFG (Irving, TX)
- …policy, and banking operations. You will work cross-functionally with stakeholders in Risk , Technology, Compliance, and Audit to strengthen the Bank's global ... the USA PATRIOT Act. + Collaborate with second-line Model Risk Management (MRM) and Internal Audit teams...second-line Model Risk Management (MRM) and Internal Audit teams to address governance requirements and regulatory expectations.… more
- Citigroup (Irving, TX)
- …assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ... The Audit Manager is an intermediate level role responsible...analytical tools (eg Python, SAS, SSMS, etc.). + Support Risk Based Audits and Issue Validation through independent testing… more
- Grant Thornton (Dallas, TX)
- … audit , and cross-functional service lines and deliver innovative, risk -informed solutions while mentoring high-performing teams because together is how we ... As the Internal Audit - Financial Services Managing Director, you'll lead...audit ). + Manage multiple client engagements simultaneously. + Risk management and data analytics experience is key in… more
- Lincoln Financial (Austin, TX)
- …#:** 74701 **The Role at a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute risk -based audits focusing on operational processes ... consultative services that add value and improve organizational operations by evaluating risk management, control, and governance processes. The Audit Analyst… more
- Citigroup (Irving, TX)
- …assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ... The Audit Manager is an intermediate level role responsible...adoption + Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing… more