- JPMorgan Chase (Houston, TX)
- …and skills** + Formal training or certification on security concepts and technology audit with 5+ years of applied experience. + Good experience in technology ... audit , expertise in technology risk management, with a focus...decision-making and translating technology insights into business strategies for senior executives **Preferred qualifications, capabilities, and skills** CISA, CRISC,… more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Senior ( Sr .) Financial Analyst position is responsible for maintaining and performing complex data analysis related to the clinical or ... of the assigned entity or hospital and/or contractual relationship. The Sr . Financial Analyst is also responsible for independently compiling and reporting… more
- Charles Schwab (Westlake, TX)
- …efficiency of governance processes, risk management, and internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( ... The team also performs testing to confirm remediation of audit issues and regulatory issues. The Senior ...Paid parental leave and family building benefits + Tuition reimbursement + Health, dental, and vision insurance What's in… more
- Toyota (Plano, TX)
- …our vision of mobility for all. **Who We're Looking For** We're seeking a Senior Technical Program Manager ( Sr . TPM) to lead complex, multi-year programs and ... platform initiatives spanning multiple product lines and engineering domains. This Sr . TPM will operate as a strategic thought partner to product, engineering, data,… more
- Charles Schwab (Westlake, TX)
- …governance processes, risk management, and internal controls. The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior ... audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels) and...Paid parental leave and family building benefits + Tuition reimbursement + Health, dental, and vision insurance What's in… 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 the ... and our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and… more
- Charles Schwab (Westlake, TX)
- …( Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit coverage of the business process activities and compliance functions for ... audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels) and...Paid parental leave and family building benefits + Tuition reimbursement + Health, dental, and vision insurance What's in… more
- PNC (Dallas, TX)
- …an opportunity to contribute to the company's success. As a Loan Support Analyst Sr . within PNC Midland's Complex Loans Group, you will work remotely with PNC ... Asset Management, Treasury and Special Servicers. This Loan Support Analyst Senior position will process monthly transactions accurately and in accordance with… more
- Charles Schwab (Southlake, TX)
- …environment is maintained. Identity and Access Management has an opening for a Sr . Security Developer, Identity and Access Management, to deliver and manage large, ... polices standards, guidelines, and procedures. + Work with SOX/PCI audit group, support audit activities. + Work...Paid parental leave and family building benefits + Tuition reimbursement + Health, dental, and vision insurance What's in… more
- JPMorgan Chase (Plano, TX)
- …quo and striving to be best-in-class. As a Compliance Risk Management Senior Officer within the Compliance Conduct and Operational Risk (CCOR) organization, you ... Auto Line of Business (LOB) and global/regional Compliance teams; including Internal Audit , Operational Risk and other Control functions. You will need to possess… more