- 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