- Citigroup (Irving, TX)
- …stress** . The senior auditor is responsible for **executing on our planned risk -based audits, which includes leading control walkthroughs and documenting ... cross-functional solutions + Recommend appropriate and pragmatic solutions to risk and control issues + Apply understanding...appropriate and pragmatic solutions to risk and control issues + Apply understanding of internal audit standards,… more
- Wells Fargo (Addison, TX)
- …acts as an independent assurance function that evaluates the effectiveness of risk management, control , and governance processes. The internship experience ... focus on building strong customer relationships balanced with a strong risk mitigating and compliance-driven culture which firmly establishes those disciplines as… more
- CBRE (Dallas, TX)
- …processes, including but not limited to application registration, cyber risk evaluation, cybersecurity control self-assessment processes while partnering ... with the business needs and regulatory environment, + Reduction of cybersecurity risk , + Facilitation of cyber risk -based decision-making, + Enablement of… more
- PNC (Dallas, TX)
- …Skills specific to this role include: . Risk management experience . Risk and control disciplines . Quality assurance . Quality monitoring . Analytics ... be part of a team that performs time-sensitive data risk reviews of PNC engagements as part of the...this position. **Job Description** + Coordinates and administers quality control program within a defined department of the organization.… more
- Schlumberger (Sugar Land, TX)
- …and environment (HSE), including creation and maintenance of hazard assessments and risk control , and compliance audits. Root cause analysis, failure analysis, ... environment (HSE), including creation and maintenance of hazard assessments and risk control , and compliance audits. Root cause analysis, failure analysis, and… more
- USAA (San Antonio, TX)
- …line products, broadening business acumen). + Assists in updating the engagement level risk & control matrix with mentorship and support from AIC. **What ... makes us special and impactful. **The Opportunity** **Audit Interns perform risk -based assurance and advisory engagements in the field of business… more
- Citigroup (Irving, TX)
- …positions and outstanding balances/claimsSupports an expansive and/or diverse array of products ( risk and control ) /services. + Follows established procedures to ... of Loan Products and Loan Services + Previous Knowledge of risk types, policies and control measures and processes + Fundamental Compliance with applicable laws,… more
- Citigroup (Irving, TX)
- …level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The ... adoption + Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to develop… more
- CBRE (Richardson, TX)
- …and evolution of cybersecurity-related processes, including application registration, cyber risk evaluation, cybersecurity control self-assessment processes, and ... communication and action between the teams and other critical partners (ie legal, risk teams, internal audit, etc.) to align security with business goals and overall… more
- Insight Global (Dallas, TX)
- …environment within the Global Markets division, evaluating the effectiveness of risk management practices, identifying potential control weaknesses, and ... with the business during the year to assess changes in the risk and control environment We are a company committed to creating inclusive environments where… more