- Indeed (Austin, TX)
- …drive business improvements. **Responsibilities** + Assist in the development and execution of risk -based internal audit plans focused on the company's IT ... them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory… more
- CBRE (Richardson, TX)
- …environment and risk management practices. + Work closely with corporate compliance, internal audit , enterprise risk management, regulatory risk and ... consultation. This role works closely with the Global SOX Audit (GSA) and Internal Audit ...+ 6+ years of experience in Cybersecurity, Information Security, Audit , Risk , and/or Compliance. + Open to… more
- USAA (Plano, TX)
- …and quality deliverables, and may provide engagement evaluations. + Provide input into the internal audit universe and risk profiles, updating risk ... performing internal audits, external audits, or applying audit , risk , or compliance acumen in a...and regulatory environment. + Broad and comprehensive experience in Audit theory, internal audit principles… more
- Coinbase (Austin, TX)
- …of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for strategic analysis, risk ... Finance, or a related field. * 15+ years of progressive experience in Internal Audit , SOX/ICFR, or Risk Management, with a significant portion in a… more
- Cornerstone Caregiving (Waco, TX)
- …Establish Cornerstone Caregiving's internal audit function, including audit methodologies, policies, reporting structures, and annual risk -based audit ... function, responsible for designing, implementing, and leading the company's internal control, audit , and risk assessment framework across its nationwide… more
- Citigroup (San Antonio, TX)
- …on cross-functional teams to enhance the Fraud Management process. + Work with Operational Risk , Internal Audit and Compliance along with Control Standard ... drive continuous improvement in the bank's oversight and execution of fraud risk management. + Review and understand latest fraud/customer abuse trends and… more
- JPMorgan Chase (Plano, TX)
- …with the Auto Line of Business (LOB) and global/regional Compliance teams; including Internal Audit , Operational Risk and other Control functions. You ... + 5+ years of relevant Compliance or other related experience; such as Risk management, Audit , or similar Control-related experience + Demonstrated ability to… more
- NRG Energy, Inc. (Houston, TX)
- …required. + Minimum 4 years of experience in compliance or related functions (Legal, Risk , Internal Audit ). + Experience with investigations and interviewing ... sessions (in-person, virtual, and e-learning); track completion of certifications. + ** Audit and Monitoring Support:** Assist internal and external auditors… more
- Robert Half (Houston, TX)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more ... Through our internship, you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity, uncover hidden strengths,… more
- Coinbase (Austin, TX)
- …technology-related compliance and risk workflows. This role will work crossfunctionally with Internal Audit , Operations Risk , ERM in addition to product ... look for in you (ie. job requirements):* * 15+ years in technology/security risk , IT audit , or related domain, including 10+ years leading teams * Deep expertise… more
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