- CVS Health (Irving, TX)
- …And we do it all with heart, each and every day. **Position Summary** The Senior Manager , Information Governance and Privacy plays a critical leadership role in ... workflows. + **Governance & Risk Management** : Collaborate with Legal, IT, Assurance , Compliance, Enterprise Information Security, and Internal Audit to… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and subsequent debriefing ... processes, risk management, and internal controls. The Corporate internal audit enterprise team is seeking a Senior ...interfaces, and data processing. Reporting to the Director or Senior Manager of the Corporate enterprise team,… more
- NRG Energy, Inc. (Houston, TX)
- …shaping your career development, goals and future! The role of the Sr Project Manager is to plan, execute, and finalize projects according to the deadlines and ... consultants in order to deliver projects according to plan. The Sr Project Manager will also define the project's objectives and oversee quality control throughout… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and subsequent debriefing ... and internal controls. The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT...interfaces, and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls… more
- Abbott (Austin, TX)
- … audit preparation. Ensure implementation of TPM related Quality Assurance policies and procedures generated conform to predetermined Corporate/Division standards ... for its purpose. Ensures implementation of TPM related Quality Assurance policies and procedures generated conform to predetermined Corporate/Division standards… more
- Capital One (Plano, TX)
- …Auditor (Experienced Senior Auditor), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's ...Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification… more
- Capital One (Plano, TX)
- …(Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's ...Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Anti-Money Laundering Specialist (CAMS) At… more
- Toyota (Plano, TX)
- …is committed to strengthening organizational controls and governance. Reporting to the Internal Audit Manager , the person in this role will support the Internal ... Audit Department is seeking a passionate and driven Senior Auditor to join our team. This role is... Audit department's objective to provide independent assurance … more
- Capital One (Plano, TX)
- …(Experienced Senior Auditor), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's ...(CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM) + 1+ years of experience performing data… more
- CVS Health (Austin, TX)
- …with PP&C Process Manager and Control Owners to close out potential audit findings identified through SOX Testing and Internal Audit Inspections performed by ... exciting opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate will be… more