- UMB Bank (Austin, TX)
- **Enterprise and Operational Risk ** partners with UMB management in its obligation to effectively manage operational , compliance and other related risks ... corporations. This team provides timely, accurate, and seasoned judgment related to operational , regulatory compliance risk , suggests strategies for mitigating … more
- Charles Schwab (Westlake, TX)
- … Management audits cover areas such as compliance, credit, liquidity, market and operational risk management. The team also performs testing to confirm ... processes, risk management, and internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor (Senior Specialist). The… more
- Charles Schwab (Westlake, TX)
- …and compliance and employee trade monitoring solutions; and (vi) middle and back office operational functions. Reporting to a Director or Senior Manager in the ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to… more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all ... risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to...and internal controls. The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor (Senior… more
- ERCOT (Taylor, TX)
- …results of each audit with review by a Lead Auditor or the Director , Internal Audit + Builds knowledge to achieve proficiency for conducting internal audits ... accuracy, and adherence to professional practices standards. + If assigned by the Director of Internal Audit , monitors ERCOT's standards of conduct and ethical… more
- Texas Health Resources (Arlington, TX)
- …performance, verifying compliance with legal policies and regulatory requirements that pose operational risk . Audit Reporting & Presentation - Prepare ... compliance. This role is responsible for developing policies, procedures, and risk -based educational materials to ensure adherence to federal and state regulations,… more
- CIBC (TX)
- … risk management function across all lines of defense, inclusive of Operational Risk Management, Internal Audit , Enterprise counterparts, and control ... 5-7 years of experience in technology or cybersecurity front-line testing/ audit /enterprise/ operational risk management/or management consulting coupled with… more
- Humana (Austin, TX)
- …and purchasing efficiency. The Lead will partner with cross-functional teams (IT, Audit , Risk , Compliance, etc.) to identify and address improvement ... Collaborate with internal business partners and stakeholders, including Legal, Finance, IT, Audit & Risk Management, and business units, to ensure alignment… more
- Houston Methodist (Katy, TX)
- …excellence and efficiency while assisting management in accomplishing strategic and operational objectives. In addition, this position provides guidance to staff and ... ethical and legal business practices and accreditation/regulatory/ government regulations. + ** Audit Oversight & Lifecycle Management** + Lead the management and… more
- Austin Energy (Austin, TX)
- …approaches to improve contact center operations and technology. + Ability to effectively audit and forecast operational patterns. + Ability to manage contact ... most thriving and resilient city in the country.** The Customers Care Services Director - of Customer Assistance Programs - is responsible for the strategic… more