- 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 ... governance processes, risk management, and internal controls. The Internal Audit Bank enterprise team is seeking a...custody services for employee benefit plans. Reporting a Senior Manager or Director in the Bank enterprise … 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 with ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...office operational functions. Reporting to a Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team,… more
- CAE USA INC (Arlington, TX)
- …ISM of relevance. + Provide security best practice guidance and expertise to project manager (s) and BSA to define requirements for applications, installations, ... respect to NISPOM and Department of Defense (DoD) Information Security requirements. Audit information system security plans and procedures to comply with DoD and… more
- Elevance Health (Houston, TX)
- …assessments, strategy reviews, special projects, and risk assessment activities for the enterprise , across all lines of business and functions, in accordance with ... and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the… more
- SHI (Austin, TX)
- …+ **Our commitment to diversity, as the largest minority- and woman-owned enterprise in the US** + **Continuous professional growth and leadership opportunities.** + ... assessment interviews, audits, testing, and coordinate evidence requests. + Review Manager Action Plans and ensure identified process changes are well-controlled and… more
- Elevance Health (Houston, TX)
- …varied projects, programs and plans that support achievement of business unit and enterprise goals. **How you will make an impact:** + May specialize in one ... area of organization effectiveness (planning, project portfolio, or culture/change) or be assigned to directly...with a focus on payment accuracy, claims validation, and audit readiness. + Leads efforts to identify best practices.… more
- Bank of America (Dallas, TX)
- …contributes to the direction and drives the development of enterprise -wide anti-money laundering automated detection function and operational risk practices ... target state EP model and processes. + Direct oversight of the project management of the SAM/EP/Model remediation efforts. **Managerial Responsibilities:** This will… more
- Aramco Services Company (Houston, TX)
- …implementation and/or operation experience. + SAP consultant or development experience (SAP Project Manager or Operation manager experience preferred). + ... + Experience with SAP S/4HANA is a plus. + SAP Certified Associate - Project Manager - SAP Activate certification + Experience in working at consulting… more
- SCI Shared Resources, LLC (Houston, TX)
- …work; escalates and discusses unusual issues with peers or management. + Runs enterprise accounting reports as needed to support work. Validates report output. + ... power point presentations adding charts to illustrate conclusion. + Gathers requested audit documentation and provides to staff member-coordinating audit . +… more
- PNC (Dallas, TX)
- …interactions. -Documentation & Compliance -Maintain comprehensive QA documentation to support audit and compliance requirements. -Follow enterprise QA standards ... on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. As a Quality Assurance Specialist, you will be responsible for… more
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