- Citigroup (Irving, TX)
- …a complex and critical unit within Internal Audit, primarily in support of Citi's Risk and Control Transformation efforts. The overall objective of this role is to ... Transformation Audit and Issue validation efforts across the span of Citi's Risk and Control entities. **Responsibilities:** + Manage a team of Internal Audit… more
- Maxwell Locke & Ritter (Austin, TX)
- Fall 2026 IT Audit ( Risk Assurance and Advisory) Internship Department: Risk Assurance and Advisory Location: Downtown Austin, TX Approx. Start/End Dates: ... our people to thrive personally + Investing in the professional growth of our people Want to see it...intern, you will be a key member of our Risk Assurance and Advisory team, assisting with testing of… more
- Citigroup (Irving, TX)
- …+ Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget + Deliver audit ... and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with Directors and Managing Directors to… more
- Amazon (Austin, TX)
- …services company on Earth! Amazon Web Services is looking for a Supply Chain Risk Intelligence Analyst to help build the reporting, data analysis and insights across ... resources here to help you develop into a better-rounded professional . Basic Qualifications * Bachelor's degree in Business, Law,...* 5+ years of industry experience in third party risk management. * 5+ years of experience managing programs… more
- Amazon (Austin, TX)
- …use cases. Amazon's Logistics Claims Management team is seeking a talented claims professional to support our rapidly growing and evolving global auto program. You ... for handling new issues that arise in a business-centric way while addressing risk . Typical transactions will range from standard claims settlement to complex high… more
- USAA (Plano, TX)
- …or related business experience. + Experience applying audit, risk or compliance acumen in a business/ professional environment. + If advanced degree, up ... to 2 years of experience applying audit, risk , or compliance acumen in a business/ professional environment. + Experience effectively communicating Controls… more
- Moss Adams LLP (Houston, TX)
- …and helps others to effectively manage change + Identify and mitigate tax practice risk by ensuring compliance with professional standards and employing best ... Curiosity, and Results Focus. **Responsibilities:** + Serve as a trusted tax professional for the firm by proactively developing internal and external working… more
- nVent (Hitchcock, TX)
- …+ Professional certifications such as **Certified Compliance and Ethics Professional (CCEP), Certified Risk Management Professional (CRMP)** , or ... business strategy, local regulations, and international standards. + Develop regional compliance risk profiles and collaborate with cross-functional teams to… more
- Methodist Health System (Dallas, TX)
- …physician contracting, screening of employees and contractors and other areas vulnerable to compliance risk : + Confirm that periodic coding compliance ... the direction of the CLO/CCO. + Evaluation of periodic risk assessments to identify high risk areas....(or in the process of obtaining): + Healthcare Privacy Compliance (CHPC) + Information Privacy Professional /United States… more
- Capital One (Plano, TX)
- …of experience in compliance , legal, or audit + Certified Regulatory Compliance Manager (CRCM),Certified Enterprise Risk Professional (CERP), Anti-Money ... expertise and guidance on consumer and dealer-related sales laws, regulations, and Compliance Risk Management requirements + Assessing operational breakdowns for… more
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