- Amazon (Austin, TX)
- …The AWS Security Assurance Service team, within GSS, is seeking a talented Practice Manager to help the expansion of the Security Assurance practice and educate our ... and regulated data into the cloud by addressing specific risk, regulatory , and compliance requirements. We are looking for an innovative security/compliance… more
- Fresenius Medical Center (Plano, TX)
- …patient status and any other treatment related data into systems. + Ensures regulatory , compliance, and audit activities are accomplished on time. + Orients ... training success. + Directs data entry related activities such as patient admission, regulatory reporting, billing, physician orders, lab results, vital signs,… 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 ... and our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and… more
- Deloitte (Dallas, TX)
- …daily retirement plan operations in accordance with company guidelines and regulatory requirements. Ensure plans are administered appropriately, in accordance with ... plan lump sum and annuity payments/funding. + Respond to internal and external audit requests. + Manage tasks related to compliance with provisions of the Employee… more
- Robert Half Finance & Accounting (Houston, TX)
- …current with SEC and ESG reporting requirements, FASB pronouncements, and evolving regulatory guidance. + Support internal and external audit requests related ... with the ability to present complex topics to senior leadership. + Strong project management skills with the ability to prioritize multiple competing deadlines. +… 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...and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls team, the Senior… more
- Bank of America (Dallas, TX)
- …to assess compliance with Bank Secrecy Act (BSA) / Anti-Money Laundering regulatory requirements. **Responsibilities:** + Executes audit strategy for the sound ... + Automation + Business Acumen + Issue Management + Project Management + Critical Thinking + Relationship Building +...+ Certifications: CAMS, CIA + Experience in Financial Crime Regulatory Compliance (BSA/AML) + Experience in Audit … more
- US Bank (Irving, TX)
- …management, investment services and trust products operations. **Primary Responsibilities:** + Assisting the Audit Project Manager in planning audit ... Standards and Guidelines. + Drafting issues under the supervision of the Senior Auditor, Audit Project Manager . Includes identifying root causes rather than… more
- US Bank (Irving, TX)
- … audit activities at the direction of the lead auditor and/or primary audit manager , including assisting in planning of projects and development of risk-based ... Standards and the common definition of internal controls + Knowledge of Risk/Compliance/ Audit competencies + Strong process facilitation and project management… more
- Capital One (Plano, TX)
- …good working relationships with line management and auditees during engagements. + Manage audit work and project resources during audit engagements, ... Principal Auditor - Global Payment Network Capital One's Audit function is a dedicated group of professionals...ecosystem related risks, as well as risk management and regulatory expectations for a large financial institution. This role… more