• Principal Auditor (Experienced Senior Auditor),…

    Capital One (Riverwoods, IL)
    …lead large/complex audits at the enterprise level as well as other diverse lines of business and specialty areas. + Perform risk assessments of business ... more than one component, including finance, IT, compliance, credit, security. + Provide risk management advice and counsel to business leadership on best… more
    Capital One (12/07/25)
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  • Senior IT Compliance Analyst

    HCA Healthcare (Nashville, TN)
    … and trends to identify emerging risks and areas for improvement in internal control processes. + Contributing to a risk assessment of internal controls and ... internal audit issues. + Working with IT application, product, business and process owners to update and/or document key...potential risk and non-compliance. Utilize outcome of risk assessment to guide controls focus, including control… more
    HCA Healthcare (01/08/26)
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  • Lead IT Compliance Analyst

    HCA Healthcare (Nashville, TN)
    … and trends to identify emerging risks and areas for improvement in internal control processes. + Performing a risk assessment of internal controls and ... internal audit issues. + Working with IT application, product, business and process owners to update and/or document key...potential risk and non-compliance. Utilize outcome of risk assessment to guide controls focus, including control… more
    HCA Healthcare (12/06/25)
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  • Certified Information Systems Auditor

    Expand Energy Corporation (Spring, TX)
    … business processes, providing practical recommendations for remediation and control improvement + Prepare detailed, well\-written audit reports and present ... Internal Auditor \(CIA\), Certified Information Systems Auditor \(CISA\), Certified in Risk and Information Systems Control \(CRISC\), Certified Information… more
    Expand Energy Corporation (01/14/26)
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  • Client Onboarding Manager Senior Vice President

    Citigroup (Tampa, FL)
    …highly variable issues with substantial departmental/product impact. + Appropriately assess risk when business decisions are made, demonstrating particular ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
    Citigroup (12/03/25)
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  • Institutional Investment Operations Associate…

    Wells Fargo (Charlotte, NC)
    …of active participation in UAT testing + Review and refine written process and control procedures + Reconcile key data elements between systems of record to ... divisions at wellsfargojobs.com . This team supports the static data configuration with regard to the Futures Commission Merchant... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
    Wells Fargo (01/16/26)
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  • Information Systems Engineer - Compliance

    Broadcom (Broomfield, CO)
    …or business consulting resource to business level managers and control owners. + Develops metrics that provide data for process measurement, identifying ... and external customers. **Skills & Experience** + Bachelor's degree in Information Security, Business , Audit, Risk Management, or related field. + 8+ years of… more
    Broadcom (12/10/25)
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  • Cybersecurity Senior Analyst, Audit & Compliance

    CBRE (Richardson, TX)
    …IT general controls across CBRE (both automated and manual), working with technology/ business control owners across the CBRE organization, evaluating control ... or direct participation in risk management processes, including application risk classification and application control assessments is preferred. + Knowledge… more
    CBRE (12/23/25)
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  • Analyst, Senior GRC Information Security Analyst

    Banc of California (Santa Ana, CA)
    …team. + Lead critical control activities with stakeholders across the business , quantifying risk , evaluating mitigations, and driving actions to measurably ... analyzing their impact and likelihood of occurrence. + Generate reports on risk assessments, compliance status, and control effectiveness to communicate findings… more
    Banc of California (11/13/25)
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  • Technology Audit Manager - Vice President

    JPMorgan Chase (Jersey City, NJ)
    …JPMorgan & Chase's Internal Audit policy. Design and execute tests to verify control effectiveness to mitigate risk . + Demonstrate professional skepticism while ... providing objective evaluations of technology processes, enhancing the organization's risk management capabilities, and developing business partnerships within… more
    JPMorgan Chase (01/01/26)
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