- JPMorgan Chase (Plano, TX)
- …+ Experience in financial services with a background in controls, audit , quality assurance , operational risk management, or compliance. + Excellent verbal ... worldwide. Join JPMS LLC, a leader in global financial services , and play a pivotal role in shaping our...shaping our control environment. As a Legal Entity Control Manager , you'll have the opportunity to collaborate with senior… more
- Charles Schwab (Austin, TX)
- …Senior Team Manager within the Bank enterprise team, the Internal Audit Sr. Specialist will have responsibility for the independent and objective assurance ... have responsibility for assisting in the independent and objective assurance activities designed to improve the organization's operations and...have** + 3 to 5 years of information technology audit experience. Financial services and/or Big 4… more
- Charles Schwab (Austin, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... needs. **What you have** + 3 - 5+ years of financial services -related audit experience with growing responsibility. Broker Dealer/Asset Management experience… more
- Amazon (Austin, TX)
- Description AWS Infrastructure Services owns the design, planning, delivery, and operation of all AWS global infrastructure. In other words, we're the people who ... bold ideas and empowers you to own them to completion. Amazon Web Services (AWS) provides a highly reliable, scalable, and low-cost cloud platform that powers… more
- Amazon (Austin, TX)
- Description AWS Infrastructure Services owns the design, planning, delivery, and operation of all AWS global infrastructure. In other words, we're the people who ... bold ideas and empowers you to own them to completion. Amazon Web Services (AWS) provides a highly reliable, scalable, and low-cost cloud platform that powers… more
- CAE USA INC (Dallas, TX)
- About This Role Summary: The Regulatory Compliance Manager executes the regulatory compliance strategy for CAE's global Business Aviation and Helicopter Training ... (NAA) approvals. Additionally, this position acts as the SIMCOM Agent for Service and post holder designee on FAA Training Specification A-006, which requires… more
- Texas A&M University System (College Station, TX)
- …routine and regulatory testing, test development, client communications, quality assurance , safety, and employee well-being. Also responsible for scientific ... techniques for routine and non-routine testing. Works closely with Diagnostic Services /Veterinary Services , Associate Director, Assistant Agency Director for… more
- Intuit (Plano, TX)
- …Procedures to effectively manage third-party vendors, design and lead Quality Assurance (QA) processes, including periodic audits of vendor deliverables to ensure ... as you work cross functionally with Compliance, Legal, Risk Management, Internal Audit , and Product teams to ensure operational excellence and metric achievement.… more
- Grant Thornton (Dallas, TX)
- …entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC ... principals, managing directors (PPMDs) and professionals in evaluating new opportunities ( audit or other) or existing relationships for a client (or prospect)… more
- CAE USA INC (Arlington, TX)
- …respect to NISPOM and Department of Defense (DoD) Information Security requirements. Audit information system security plans and procedures to comply with DoD and ... separate service regulations, directives and procedures. Function as Information Technology...coordinate and oversee compliance of multiple IT Security and Audit requirements in coordination with Security, IT Management, … more