- 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...risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to… more
- Guardian Life (Plano, TX)
- **The** **Senior Product Manager , Sales Compensation Systems,** **is a newly envisioned leadership role that will redefine the strategic impact of Guardian's ... combines the responsibilities of a systems leader and a senior product manager , tasked with setting the future roadmap and vision for Guardian's compensation… more
- Aramco Services Company (Houston, TX)
- … functions of joint ventures/subsidiaries. SCOPE: Under the general direction of the Audit Manager , the incumbent will operate independently and is responsible ... the audit program. + Consults with the Audit Manager or and schedules audits and... program and establishes the scope, objectives, and general audit approach of each project . Upon completion… more
- Charles Schwab (Southlake, TX)
- …various critical business functions and business units - Finance, Futures & Forex Trading, Risk , Compliance, etc. This is a role for someone who is passionate and ... our time to market, building more stable integrated solutions, and enabling project success via cross-functional coordination and ownership. In this role you will:… more
- RWE Clean Energy (Austin, TX)
- …soon as possible, full time, permanent** **Functional area:** Regulation / Risk Management; Operations & Maintenance **Remuneration:** Exempt The Senior Manager ... across multiple Standards and regions. + Designs scalable processes for audit readiness and regulatory response + Anticipates compliance risks from regulatory… more
- US Bank (Irving, TX)
- …Services, Lending Services, and Operations Account Services. **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
- Bank of America (Dallas, TX)
- …Act (BSA) / Anti-Money Laundering regulatory requirements. **Responsibilities:** + Executes audit strategy for the sound application of risk -based auditing ... + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + Technical...+ Automation + Business Acumen + Issue Management + Project Management + Critical Thinking + Relationship Building +… more
- ERCOT (Taylor, TX)
- …junior audit team members + Participates on cross functional project teams or consulting activities utilizing operations and Information Technology principles, ... obtain understanding of each area being audited + Follows audit program with specific testing criteria to evaluate risks...area and may initiate investigations and audits to mitigate risk impacts and strengthen controls + Review work papers… more
- Fresenius Medical Center (Plano, TX)
- …any other treatment related data into systems. + Ensures regulatory, compliance, and audit activities are accomplished on time. + Orients and supports all new home ... therapies staff and provides ongoing education, ensuring compliance with all risk management initiatives, including in-center staff. + Responsible for hiring,… more
- Aramco Services Company (Houston, TX)
- …control and governance processes. SCOPE: Under the general direction of the Audit Manager , the incumbent will operate independently and is responsible ... the audit program. + Consults with the Audit Manager or Accounting Staff Specialist concerning... program and establishes the scope, objectives and general audit approach of each project . Upon completion… more
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