- Siemens (Plano, TX)
- **Job Family:** Assurance **Req ID:** 466856 Assurance Associate- Audit Here at Siemens, we take pride in enabling sustainable progress through technology by ... of a diverse, international, and innovative team.We are looking for an Assurance Associate- Audit . This position will be a hybrid role based in Iselin, NJ, Plano,… more
- Maxwell Locke & Ritter (Austin, TX)
- Spring 2027 IT Audit (Risk Assurance and Advisory) Internship Location: Downtown Austin, TX Approx. Start/End Dates: 01/11/2027 - 05/14/2027 Hours Requirement: 15-40 ... three times. What You'll Be Doing As an IT audit intern, you will be a key member of...have completed a Management Information Systems, Information Security, Information Technology Accounting and Controls, or equivalent course + Must… more
- MUFG (Irving, TX)
- …and banking operations. You will work cross-functionally with stakeholders in Risk, Technology , Compliance, and Audit to strengthen the Bank's global financial ... Act. + Collaborate with second-line Model Risk Management (MRM) and Internal Audit teams to address governance requirements and regulatory expectations. + Review and… more
- Bank of America (Plano, TX)
- …divisional leads within GT and Line of Business, and control partners (ie GIS, Technology Compliance & Ops Risk, Audit , etc.) + Identifies recommendations to ... Risk& RegulatoryPortfolio Executive will sit in overarching role collaborating with technology teams, control partners, domain experts and risk and control officers… more
- Charles Schwab (Southlake, TX)
- …The DX support various critical business functions and business units - Schwab Technology Services (STS), Audit , Corporate Tax, Risk, Compliance, etc. This is ... together. Schwab is recruiting an outcome driven, results-oriented, well organized data technology specialist who shares our passion for technology , innovation,… more
- Sabre (Dallas, TX)
- …ERM risk assessment process, 'connecting the dots' between ERM risks, operational audit opportunities, and technology ; b. Research risk topics, both internally ... but prefer** **ence given to candidates with** **:** + Internal Audit experience in the technology industry + Experience in data analytics and automation +… more
- US Bank (Irving, TX)
- …and consistency. This role will build intelligent risk monitoring, auto-tagging for technology changes, issues, and audit requests. Build and manage automated ... critical functions. + Lead initiatives to automate tagging of technology changes, risk issues, and audit requests...tagging of technology changes, risk issues, and audit requests Basic Qualifications - Bachelor's degree, or equivalent… more
- JPMorgan Chase (Plano, TX)
- …Business teams with ability to leverage business perspectives when solving technology challenges + Experience fulfilling audit requests, challenging ... As a Principal Cybersecurity Architect at JPMorganChase within the Cybersecurity and Technology Controls line of business, you provide expertise to enhance and… more
- Banco Popular Puerto Rico (San Juan, TX)
- …controls, helping reduce risk and improve audit readiness. Partner with audit , risk, technology , and business stakeholders to strengthen the bank's access ... Three (3+) years of related experience with Identity Governance, IT Controls, Audit or Regulatory Compliance in a complex technological environment within the… more
- Citigroup (Irving, TX)
- We are seeking an application DevOps Engineer to join our Internal Audit Technology team. You will play a vital role in automating our infrastructure, ... skills. **Responsibilities** : + Maintain inventories of the application's technology stack, interfaces, dependencies, and information security attributes. + Design,… more