- Citigroup (Irving, TX)
- …Industry Knowledge, Issue Management , Laws and Regulations, Professional Standards, Risk Management , Root Cause Analysis. **Other Relevant Skills** ... role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall… more
- MUFG (Irving, TX)
- …receive both on-the-job training and broad exposure to financial crimes and core compliance risk management areas of focus. This program is a great opportunity ... to gain first-hand exposure to the world of compliance risk management . By working on high-profile projects...opportunity to collaborate with colleagues globally. **Qualifications** + Rising senior , preferably having earned a GPA of 3.0 or… more
- Deloitte (Austin, TX)
- …solutions using Microsoft Purview, including Information Barriers, Information Protection, and Insider Risk Management , and acting as a subject matter expert on ... this role ends 8/31/2025 Work You'll Do As a Senior Consultant, you will be at the front lines...lines with our clients, supporting them with their Cyber Risk needs, specifically helping them address data governance and… more
- Siemens (Plano, TX)
- …them a deep understanding of technology, software business models, and experience in risk management , auditing, and financial processes. Identify key risks in ... analytics team to increase coverage and overall assurance. Lead meetings with Senior Management , driving discussions on audit observations, conclusions, and next… more
- Ankura (Houston, TX)
- …unprofitable business units, and adverse industry conditions. Ankura advisors partner with senior management to assess the situation and quickly develop and ... advisory services: + In-court and out-of-court restructuring advisory + Liquidity management + Financial modeling and forecasting + Operational improvement +… more
- USAA (Plano, TX)
- …methodologies in specialized technology focus areas. + Extensive knowledge of IT related risk management framework and policies. + Ability to effectively drive ... architecture into technology vision, technology blueprints, architecture runway items, technical risk mitigation, and detailed designs. We offer a flexible work… more
- USAA (San Antonio, TX)
- …engagements in the field of business operations/functions, finance, governance, risk management , compliance and/or information technology.** **This opportunity ... Our **IT Audit Interns** , work under direct supervision and following risk and compliance procedures and mentorship, perform routine work assignments and problem… more
- Pinkerton (TX)
- …the mission is to protect our clients. To do this, we provide enterprise risk management services and programs specifically designed for each client. Pinkerton ... expertise in law enforcement and corporate security to determine risk levels and required actions. + Collaborate with internal...stakeholders to ensure a unified approach to executive threat management . + Provide regular updates to senior … more
- Citigroup (Houston, TX)
- …risk rating by conducting individual credit reviews + Assesses effectiveness of credit risk management at Citi and the ability of the Business and Independent ... communication skills required in order to negotiate internally and externally at a senior levels. Negotiations will have an impact on the business and are likely… more
- PNC (Dallas, TX)
- …activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate appropriate ... May assist in suggesting resolutions. As necessary, escalates identified risks to senior team members. Identifies compliance impact on matters such as marketing… more