- Citigroup (Irving, TX)
- …of Citi's risk and control environments in coordination with the Audit team. This position covers the technology that supports Financial Regulatory ... and written communication and negotiation skills + Subject matter expertise regarding audit technology 's application + Effective project management skills +… more
- Fannie Mae (Plano, TX)
- … Management and Compliance and Ethics divisions. *THE IMPACT YOU WILL MAKE* The Corporate Risk and Compliance Internal Audit - Advisor role will offer you the ... grow your career and help create access toaffordable housing finance . Job Description As a valued colleague on our...identification of emerging risks and auditing efforts. * *Leverage technology :* Use analytical tools during the audit /review… more
- SolomonEdwards (Austin, TX)
- …client service. For more information, visit SolomonEdwards **Position Summary:** We are seeking an Audit Manager - Model Risk Management to join a leading North ... documentation and issue resolution. . Monitor regulatory trends and integrate into risk management audits. . Develop programs supporting audit strategy and… more
- Cherry Bekaert (Austin, TX)
- …knowledge, expertise and approaches in Regulatory Compliance, Internal Audit , Enterprise Risk Management, Technology Risk Management, and Operations and ... Associate (Consumer Compliance)** to join our team providing internal audit , regulatory compliance and risk management services...bring to the role:** + Bachelor's degree in accounting, finance or related business field of study + Relevant… more
- Robert Half (Dallas, TX)
- …in finance , technology , operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices ... JOB REQUISITION Dallas Technology Audit & Financial Advisory (Financial...Successful: + You enjoy identifying areas of business and technology risk , and opportunities to improve efficiency… more
- Siemens (Plano, TX)
- **Job Family:** Assurance **Req ID:** 433849 Assurance - Senior Audit Associate (Software & Technology ) At Siemens, we take pride in enabling sustainable ... part of a diverse, international, and innovative team.We are looking for an Assurance- Audit Associate (Software & Technology ). This position will be a hybrid… more
- Coinbase (Austin, TX)
- …significant efficiencies. * *Operational Audit Execution & Oversight ( Finance & Accounting):* Spearhead and execute comprehensive, risk -based operational ... who believes in the power of crypto and blockchain technology to update the financial system. We want someone...External Audit , ICFR/SOX Compliance, SOC Reporting, IT Audit , Finance , Risk Management, or… more
- Robert Half (Dallas, TX)
- …in finance , technology , operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices ... enhancing security, and improving corporate governance are core internal audit services. + Technology Audit ...technical solutions that drive increased effectiveness and efficiencies in audit , risk , control, and compliance domains. This… more
- Wells Fargo (Addison, TX)
- …mentor program and group projects **Required Qualifications:** + 6+ months of Audit , Risk experience, equivalent demonstrated through one or a combination ... **2026 Audit Analyst Development Program - Early Careers** **About...products + A BS/BA degree or higher in accounting, finance , or business administration, information systems, or technology… more
- HP Inc. (Spring, TX)
- …requirements and industry best practices. + **Process Evaluation and Improvement:** Perform risk assessments and design audit procedures to address key ... remediation plans and drive continuous improvement. + **Stakeholder Communication:** Communicate audit findings, recommendations, and risk insights to senior… more
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