- ADP (Dallas, TX)
- …reports the results directly to the Client Acceptance team. Provides support to the Risk Audit team by proving information needed to properly class code client ... of Science degree in Occupational Safety and Health, Industrial Hygiene, Engineering, Risk Management , or Related Field. Appropriate experience may be… more
- Charles Schwab (Westlake, TX)
- …Executive Management to improve the efficiency of governance processes, risk management , and internal controls. The Broker-Dealer/Asset Management ... and compliance with key regulations by evaluating and improving the efficiency of risk management , control, and governance processes. **What you'll do:** + **… more
- Charles Schwab (Westlake, TX)
- …challenge Executive Management to improve the efficiency of governance processes, risk management , and internal controls. The Broker Dealer Asset ... Management (BDAM) Audit Team is seeking a Senior IT Auditor (Senior...key regulations by evaluating and improving the efficiency of risk management , control, and governance processes. This… more
- Charles Schwab (Westlake, TX)
- … Management to improve the efficiency of governance processes, risk management , and internal controls. The Corporate internal audit enterprise team is ... for execution of audits over the firm's corporate and risk management functions. Corporate audits cover areas...Management and Validation:** Conduct validation testing of the audit issue action plans completed by the business. +… more
- Charles Schwab (Austin, TX)
- … Management to improve the efficiency of governance processes, risk management , and internal controls. The Internal Audit Bank enterprise team is seeking ... on the execution of Bank and Trust audits that target governance processes, risk management programs, internal controls, and regulatory compliance. The team also… more
- ERCOT (Taylor, TX)
- …employees about audit process, procedures, and proposed operational changes* Petitions management for investigations and audits to mitigate risk impacts and ... with review by a Lead Auditor or the Director , Internal Audit + Builds knowledge to...areas. + Prefer experience auditing against IT governance frameworks, risk management , and control environments (eg NIST,ITIL,… more
- Texas Health Resources (Arlington, TX)
- …departments, offering timely guidance based on Federal, State, Local, and THR policies. Coding Audit Team Management - Lead the coding audit team, including ... verifying compliance with legal policies and regulatory requirements that pose operational risk . Audit Reporting & Presentation - Prepare detailed audit… more
- CIBC (TX)
- … management function across all lines of defense, inclusive of Operational Risk Management , Internal Audit , Enterprise counterparts, and control ... of 5-7 years of experience in technology or cybersecurity front-line testing/ audit /enterprise/operational risk management /or management consulting… more
- MUFG (Irving, TX)
- …+ 0 - 3 years of experience in Financial Services, preferably in Compliance, Risk Management or related areas. + Proficiency/ Advanced Proficiency in Excel, ... financial crimes compliance framework, including the roles of Internal Audit and Compliance Testing. + Develop an understanding of...IM Reporting & Analysis Team processes. + Support the Director , GFCD and Americas Compliance Issues Management … more
- EDB (Austin, TX)
- …strategy, metadata & lineage, data quality, model governance, policy & compliance, risk management , and enablement. + Developing governance frameworks, standards ... articulating and quantifying business outcomes (data trust, faster AI adoption, risk reduction, audit readiness) to customers, partners and internal… more
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