• Lead IT Auditor, Assurance & Advisory Services

    Kemper (Mcallen, TX)
    …expectations, and IT risk frameworks. + Assesses the effectiveness of technology -related controls , IT governance practices, and cybersecurity risk ... assurance to senior management and the board on the effectiveness of governance, risk management, and controls through a culture that embraces innovation,… more
    Kemper (08/07/25)
    - Related Jobs
  • Cyber Oracle Cloud Security - Consultant

    Deloitte (Houston, TX)
    …will include assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC). The Team ... Degree in Computer Science, Cyber Security, Information Security, Engineering, Information Technology , Management Information Systems, Finance , Accounting & … more
    Deloitte (06/15/25)
    - Related Jobs
  • Cyber Oracle Cloud Security - Senior Consultant

    Deloitte (Dallas, TX)
    …will include assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC). Qualifications ... Degree in Computer Science, Cyber Security, Information Security, Engineering, Information Technology , Management Information Systems, Finance , Accounting & … more
    Deloitte (06/04/25)
    - Related Jobs
  • Interim Financial Controller

    ManpowerGroup (Irving, TX)
    …(required) + Familiarity with insurance regulatory compliance as it relates to Finance , especially risk adjusted solvency and liquidity requirements (required) + ... of the financial systems, the Controller will ensure that technology is leveraged effectively to meet the organization's financial...) is a professional services firm delivering solutions in Finance & Accounting, Internal Audit, Risk &… more
    ManpowerGroup (06/24/25)
    - Related Jobs
  • Corporate Accounting Engine Transformation Lead

    Wells Fargo (Dallas, TX)
    …proper financial control functions in accordance with the company's internal controls policies** **Provide work guidance or mentorship to peers or junior members ... Finance , Accounting, Analytics, Financial Reporting, Accounting Reporting or Risk Reporting experience, or equivalent demonstrated through one or a combination… more
    Wells Fargo (08/20/25)
    - Related Jobs
  • Compliance Product Senior Analyst - Global…

    Citigroup (Irving, TX)
    …including: Legal, Business Management, Operations, Technology , Finance , other Control Functions, and In-Business Risk to address compliance issues which ... Regulations, Management Reporting, Policy and Procedure, Program Management, Referral and Escalation, Risk Controls and Monitors, Risk Identification and… more
    Citigroup (07/18/25)
    - Related Jobs
  • Cyber Identity - Okta Senior Consultant

    Deloitte (Austin, TX)
    …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards ... + Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control more
    Deloitte (07/18/25)
    - Related Jobs
  • Top Internal Audit Executive -- Corporate

    Honeywell (Houston, TX)
    …and insights. . Stay informed about trends in cybersecurity, data privacy, and technology risk to address evolving challenges effectively. **BENEFITS OF WORKING ... Audit Committee, Board of Directors, and executive management on risk , control , and governance matters. **Audit and...understanding of the value and importance of strong internal controls . ** Technology and Innovation:** . Leverage … more
    Honeywell (06/25/25)
    - Related Jobs
  • Senior Audit Manager - Data

    US Bank (Irving, TX)
    …by integrating other internal audit subject matter teams (Anti-Money Laundering, Compliance, Risk Management, Finance Data, etc.) to ensure appropriate and ... Information Security, Disaster Recovery Planning, etc.), including understanding of risk theory, control frameworks, applicable financial services industry… more
    US Bank (08/13/25)
    - Related Jobs
  • AML Audit Associate

    TEKsystems (Dallas, TX)
    …banking institutions. The ideal candidate will assess and enhance the effectiveness of risk management, internal controls , and governance processes, with a focus ... Risk + Wealth Management / Securities + Operational Risk Management (ORM) + Finance / Treasury...on AML compliance and regulatory adherence. + Evaluate internal controls and risk management processes in accordance… more
    TEKsystems (08/12/25)
    - Related Jobs