- 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
- 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
- Charles Schwab (Westlake, TX)
- …efficiency of governance processes, risk management, and internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily ... responsible for handling infrastructure audits. The Technology internal audit enterprise team is responsible... Assessment process, including the scoring and documentation of risk ratings. Review audit universe updates after… more
- Honeywell (Houston, TX)
- …and insights. . Stay informed about trends in cybersecurity, data privacy, and technology risk to address evolving challenges effectively. **BENEFITS OF WORKING ... **KEY RESPONSIBILITIES** **Strategic Leadership:** . Develop and execute a comprehensive, risk -based internal audit strategy aligned with Honeywell's objectives… 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