Internal Auditor II - Risk & Compliance Specialist
UT Southwestern Department of Dermatology
UT Southwestern Medical Center is seeking an Internal Auditor to perform risk-based audits of operations, finance, compliance, and IT in line with IIA standards. The role involves planning and executing engagements, evaluating internal controls, and developing practical recommendations for improvement in collaboration with management. Under supervision, you will prepare audit work papers, draft findings, and monitor corrective actions while maintaining professional independence and strong #J-18808-Ljbffr UT Southwestern Department of Dermatology
- ...Information and IT Security and fraud capabilities.Works with Compliance and Regional Security and Fraud teams to understand global regulatory... ...implements data-driven approaches and dashboards to predict risk issues, develop solutions, and partner with key owners and...SuggestedFull timeWork experience placement
- ...Southwestern. Conducts segments of less complex audit to determine effectiveness of internal controls and compliance with established policies and procedures. The Internal Auditor will perform risk-based operational, financial, compliance, and information technology audits in...SuggestedFull timeWork at officeShift work
- Sunflower Bank, N.A. in Dallas, TX is seeking a full-time Information Security Risk and Compliance Analyst to oversee second line control activities, ensure compliance with industry regulations, and manage risks effectively. The ideal candidate has a Bachelor’s degree and...SuggestedFull time
$121.9k - $262.1k
...General Function Pursuant to the Bancorp Risk Framework, executes credit risk management... ...relates to a portfolio review: Using both internal and external data to identify portfolio trends... ...computer screens. Credit Risk Officer II Total Base Pay Range 121,900.00 - 262,100....SuggestedWork at office- ...Financial is seeking a Financial Crimes Investigator II to join their Enterprise Risk & Compliance team in Dallas, Texas. In this role, you will analyze... ...and submit necessary reports while collaborating with internal teams to enhance the anti-money laundering program....Suggested
- ...experienced ServiceNow Developer with 6+ years of hands-on platform development and 2+ years of ServiceNow IRM implementation to lead Risk and Compliance configurations. You will configure and customize Policy and Compliance, Audit Management, authority documents and control...
- M C Bank is seeking a detail-oriented Credit Analyst II to support sound lending decisions and manage portfolio risk across commercial and consumer relationships. You will analyze financial information, review loan documentation, and enter data into analysis systems to...
- ...Trust in Richardson, TX is seeking a Credit Analyst II to underwrite a variety of loan requests and analyze risk through credit, collateral, and financial... ...lenders, and provide trusted advisory support to internal and external customers while maintaining confidentiality...
- ...are hiring a Security GRC & Risk Analyst to own the governance, risk, and compliance execution layer across a... ...defined scope: you will be the internal anchor for our SOC 2 Type II audit, NIST CSF remediation... ...liaison with the external auditor, and remediation finding...Full timeTemporary workLive outWork at officeRemote work
- Parkland Health is seeking a senior auditor to lead comprehensive audits across clinical... ...cycle, billing, coding, and regulatory compliance. The role emphasizes developing data-driven... .... The ideal candidate has 5+ years in internal auditing within healthcare, strong analytic...
- ...Governance, Risk, and Compliance (GrC) Senior Associate Weaver is a full-service national accounting, advisory, and consulting firm with... ...advanced understanding of accounting and audit concepts, including internal control theory and internal audit standards. To be...Flexible hours
$67.13k - $89.52k
## Risk SpecialistBewerbenlocations: Irving, TXtime type: Vollzeitposted on: Gestern... ...Range: $67,130.00 – $89,516.66The Risk Specialist I supports the administration and execution... ...and ensuring accurate documentation and compliance across the organization.**About Us**...Temporary workWork at officeFlexible hours$75k - $137.5k
...contribute to the company’s success. As a LOB Risk Specialist Senior within PNC's Corporate &... ...businesses and other risk partners (e.g., Compliance, Credit, Legal, Audit). Leads or... ...Effective Communications, Industry Knowledge, Internal Controls, Operational Risk,...Full timeTemporary workPart timeWork experience placementWork at office$100k - $179k
...Wells Fargo is seeking a Senior Risk Asset Review Specialist within Credit Risk as part of Corporate... ...Asset Review (“RAR”) is the company’s internal loan review function and is... ...function, policies, procedures, and compliance requirements. Collaborate and consult...Work experience placementRelocation package- ...and apply online.Job SummaryThe Internal Audit Specialist II plans, directs, and completes... ...practices over various plant risks (e.g., plant safety, environmental compliance, maintenance and reliability,... ...generally serves as the Senior Auditor / Auditor-in-Charge on projects...Full timeLocal area
- ...position of a full-time Information Security Risk and Compliance Analyst at our Dallas, TX location.... ...monitoring, and follow up with internal stakeholders.Maintain accurate and up... ...CRISC), Certified Information Security Auditor (CISA).Working knowledge of NIST Cybersecurity...Full time
- Sunflower Bank, N.A. seeks an Information Security Risk and Compliance Analyst in Dallas, TX to support the enterprise's second-line risk & compliance function. This role conducts control oversight, vendor due diligence, and evidence validation to ensure accurate risk reporting...
- Sunflower Financial Inc. is seeking an Information Security Risk and Compliance Analyst for our Dallas, TX location. The role involves oversight activities, supporting risk management, and ensuring compliance with regulations. Ideal candidates have a Bachelor's degree,...
- RSM US LLP is seeking a Technology Compliance & Emerging Risk Senior Associate to join the team in strengthening technology compliance, cybersecurity governance, and risk management, including AI and digital transformation initiatives. The role involves planning engagements...
- Goldman Sachs is seeking a Compliance professional to provide coverage for the Controllers and Tax divisions, as well as Operations groups... ...regulatory changes, leveraging data analytics to identify risks, and translating complex rules into actionable guidance for the...
- Cetera Financial Group is seeking an AML Compliance Analyst to gather and analyze information ensuring adherence to AML policies and applicable... ...ongoing CIP activity and customer due diligence to assess risk profiles. Strong analytical, communication, and organizational...
$72.5k - $90k
...culture at weaver.com. Position Profile Weaver’s Governance, Risk, and Compliance (GRC) practice is seeking a motivated and detail-oriented... ...companies, and/or asset managers. This role will primarily focus on internal audit and SOX-related work and will be responsible for the...Work at officeFlexible hoursShift work- Goldman Sachs in Dallas seeks a seasoned Compliance professional to join The Core Compliance team. You will provide coverage for the Controllers... ...and help drive regional and global initiatives to strengthen risk controls. The role emphasizes regulatory interpretation, data...
$124.36k - $146.3k
...Job DescriptionEnvironmental and Seismic Risk Officer position within the U.S. Bank Real... ...projects and/or activities that ensure compliance with applicable federal, state, and local... ...regulatory trends.Experience with Phase I and II environmental investigation, contaminant...Full timeWork at officeLocal areaFlexible hours3 days per week$87.2k - $130.8k
A telecommunications company in Dallas, Texas, is seeking a Sr Specialist Compliance Analyst. This role involves overseeing compliance programs, conducting risk assessments, and ensuring adherence to regulatory standards. Candidates should have a Bachelor's degree and at...- ...weaver.com. Position Profile Weaver is looking for a Governance, Risk, and Compliance (GRC) Experienced Associate or Senior Associate to join our... ...understanding of accounting and audit concepts, including internal control theory and internal audit standards. To be...Contract workFlexible hours
- Cetera Financial Group is seeking an AML Compliance Specialist to support CIP processes, conduct customer due diligence, and review regulatory... ...AML leadership to ensure adherence to applicable laws and internal policies. The role requires solid analytical skills, strong...
$101.3k - $167k
...Risk Control Specialist - Industrial Hygiene - Richardson, TX ATTENTION MILITARY AFFILIATED JOB SEEKERS: Our organization works with partner... ...technical resource to Risk Control field organizations and internal business partners. Collaborate in technical development of...- ...seeking a Security GRC & Risk Analyst. The role involves... ...the governance, risk, and compliance processes across a diverse... ...include managing the SOC 2 Type II audit and NIST CSF... ...while working closely with internal teams and external auditors. This is a full-time role...Full time
- Oliver James is seeking an Internal Auditor for its Third Party Administrator Audit & Oversight function in Dallas, TX. The role... ...calculations, and reviewing processes for contractual compliance. You will design risk-based audit plans and report findings to governance committees...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Internal Auditor II - Risk & Compliance Specialist. Be the first to apply!
- internal auditor Dallas, TX
- bank examiner Dallas, TX
- information risk analyst Dallas, TX
- third party risk analyst Dallas, TX
- senior quantitative risk analyst Dallas, TX
- risk compliance officer Dallas, TX
- it risk analyst Dallas, TX
- operational risk consultant Dallas, TX
- governance risk & compliance analyst Dallas, TX
- risk officer Dallas, TX

