- Maxwell Locke & Ritter (Austin, TX)
- Fall 2026 IT Audit ( Risk Assurance and Advisory) Internship Department: Risk Assurance and Advisory Location: Downtown Austin, TX Approx. Start/End Dates: ... or local laws. What You'll Be Doing As an IT audit intern, you will be a key member of our Risk Assurance and Advisory team, assisting with testing of IT and… more
- Amazon (Seattle, WA)
- …across all AWS teams to ensure that we offer a great customer experience. The Risk , Audit , Accounting, and Compliance (RAAC) team is seeking a Sr. Risk ... There's a lot of documentation and reporting involved, along with proactive monitoring of controls and risk mitigation efforts. The pace is fast due to the… more
- Capital One (Richmond, VA)
- …interested in becoming part of our Audit team. As a member of the Tech Audit team, the candidate will focus on audits of critical technology functions ... Audit Manager- Cyber, Risk & Analysis...audit procedures to verify the effectiveness of existing controls , identify and define issues, review and analyze evidence,… more
- JPMorgan Chase (Tampa, FL)
- …risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead at JPMorgan Chase within the ... emerging threats. You will leverage your expert experience technology risk and audit to influence secure IT...requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design,… more
- JPMorgan Chase (Tampa, FL)
- …governance, making a pivotal impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Enterprise Technology Information & ... and monitor risks and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising… more
- Qualtrics (Provo, UT)
- …execution of internal audit projects from planning through reporting, including risk assessment, control testing, and documentation of findings to strengthen ... hands-on experience with full-cycle audit projects. Working alongside experienced audit professionals, you'll help identify risks, test controls , and… more
- Vanguard (Chesterbrook, PA)
- …Qualifications: + Minimum of 5 years related technical experience; some working knowledge of audit , risk , and controls + Undergraduate degree in a related ... Vanguard's Internal Audit SOX (IAS) department has an exciting opportunity...our Automation and Analytics team. We're looking for a tech -savvy, innovative individual who's passionate about leveraging cutting-edge technologies… more
- Citigroup (Queens, NY)
- …offer, and ultimately help them achieve their goals. The Investments and Insurance Risk Assessment and Control Design Managing Director will be responsible for ... This role will report to the Head of Wealth Controls and Risk Management. **Key Accountabilities** +...data driven process to proactively prepare for on internal audit , risk / compliance reviews and regulatory… more
- Amazon (Arlington, VA)
- …in alignment with legal or regulatory requirements; and testing, remediating, and enhancing risk management controls . Partners with legal teams to interpret and ... controls . * Key responsibilities include defining and applying risk tolerances; measuring management and communicating health and safety...the time. Basic Qualifications - 6+ years of compliance, audit or risk management experience - 5+… more
- Capital One (Mclean, VA)
- … Risk Officers across the company and regulators. We support the Business Unit Risk Control and Self Assessment by partnering closely with Risk Guides ... key analysis and reporting to support results delivery and decision making (eg Tech Risk Report) + Support preparation for executive level communications and… more
- Amazon (Bellevue, WA)
- …Amazon transportation programs and influence the product landscape for audit and controls . * Identify and address gaps in risk coverage through meticulous ... In this role, you will partner with Product and Tech leaders in development of sophisticated risk ...- 4+ years of compliance program management, legal, governance, audit , risk /loss prevention, or equivalent experience -… more
- Amazon (Seattle, WA)
- … levels, mitigations, and impact Maintain a strong understanding of best-in-class risk and control Healthcare principles, and related regulatory expectations - ... The individual will work collaboratively with compliance, legal, finance, and tech teams to implement world-class, customer-centric, risk -reducing solutions.… more
- Amazon (Seattle, WA)
- …are illegal, illegally marketed, unsafe, or otherwise prohibited by Amazon policies. Sr Risk Manager will own implementing proactive controls on a category and ... the autonomy to develop a strategy and build effective controls to ensure WW customer safety. Key job responsibilities...shifting priorities Preferred Qualifications - 6+ years of compliance, audit or risk management experience - Experience… more
- Honeywell (Morris Plains, NJ)
- …performing risk assessments, scoping entities relevant to management's internal control environment, and identifying controls appropriate based on nature and ... impact together. KEY RESPONSIBILITIES *Own the development and execution of the Corporate Audit Enterprise Risk Assessment program which supports the Internal … more
- Amazon (Seattle, WA)
- …and be curious, and earn trust. Basic Qualifications - 6+ years of compliance, audit or risk management experience - Knowledge of Microsoft Office products and ... you will be given the autonomy to develop a strategy and build effective controls to ensure product compliance in Amazon's North America marketplace. The Senior … more
- Amazon (Seattle, WA)
- …develop into a better-rounded professional. Basic Qualifications - 6+ years of compliance, audit or risk management experience - Knowledge of Microsoft Office ... is growing fast and we're looking for a Senior Risk Manager to join our team in Seattle! This...customers. We also interpret regulations, create policies, setup automated controls , and build products to make it easier for… more
- Bloomberg (New York, NY)
- …and leadership to mature Bloomberg's control environment, focusing on risk -based and practical recommendations. Internal Audit continuously evolves the ... governance and risk , make valuable recommendations on controls , and influence change. Internal Audit uses...individuals with diverse backgrounds + Knowledge of IT general controls , internal control frameworks and risk… more
- Citigroup (Rutherford, NJ)
- …complexity, optimizing management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk , and introducing innovative ... technology and business decisions therefore adding business value towards a stronger risk and controls environment. **Key Responsibilities:** + Manage day-to-day… more
- Capital One (Mclean, VA)
- …shareholders and associates. Collaboration with various teams will entail implementation of risk and control tools, techniques, and frameworks for the Retail ... Bank organization, as well as provide cyber risk advisory services into our first line ...their compliance with the divisional and enterprise level cybersecurity control . + Assist the Retail Bank Tech … more
- Huntington National Bank (Detroit, MI)
- …and Responsibilities: + Perform and/or support execution of Technology Third Party Risk Management (TPRM) assessments on third-party control environments and be ... follow-up with stakeholders regarding open action plans and other Tech TPRM items. + Help foster a risk...3 Years of experience in a Technology Third Party Risk , IT Audit , or IT Risk… more