- Lincoln Financial (Austin, TX)
- …of testing according to internal audit methodology. + Prepare detailed audit reports outlining findings, risk criteria, and recommendations for management, ... and system development + Knowledge of internal controls, business / information technology risk , regulatory and compliance frameworks (ITIL, NIST, COBIT, NY DFS,… more
- EMCOR Group (Manchaca, TX)
- …Participate and coordinate internal/external audits schedule and requirements. + Conduct annual audit of stored records to ensure compliance with established ... **Description** Job Title: Chief Financial Officer Reports to: President (with functional and fiduciary reporting to CFO, EMCOR Construction Services) Location:… more
- Charles Schwab (Westlake, TX)
- …of Bank, Trust, AML, Fraud, and Conduct audits that target governance processes, risk management programs, internal controls, and regulatory compliance . The team ... risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to...**What you have** + 3 - 5+ years of financial services-related audit experience with growing responsibility.… more
- Charles Schwab (Austin, TX)
- …to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Internal Audit Bank enterprise ... of Bank and Trust audits that target governance processes, risk management programs, internal controls, and regulatory compliance...**What you have** + 3 - 5+ years of financial services-related audit experience with growing responsibility.… more
- Charles Schwab (Austin, TX)
- … audit coverage of the business process activities and compliance functions for Schwab's registered domestic and international broker-dealers and registered ... risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to...**What you have** + 3 - 5+ years of financial services-related audit experience with growing responsibility.… more
- AVEVA (Houston, TX)
- …educational attainment and/or training.** **Position:** Senior Manager- SOX Compliance **Location:** Houston | Philadelphia **Employment type:** Full-time regular ... of AVEVA's Group Tax Reporting processes. This role is critical in ensuring compliance with US GAAP and Sarbanes-Oxley standards by embedding robust, scalable, and… more
- MUFG (Irving, TX)
- …feasibility of new or revised systems and procedures; manages the internal audit process to ensure compliance with organizational standards. **Responsibilities** ... heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across… more
- Kodiak Gas Services (The Woodlands, TX)
- …various departments and functions to assess the effectiveness of internal controls, risk management processes, and compliance with regulations and company ... areas. + Conduct risk assessments to identify high- risk areas and develop audit programs to...management to improve internal controls, operational efficiency, and regulatory compliance . + Act as a liaison between the internal… more
- Jacobs (Dallas, TX)
- …intangible ideas into innovative solutions, designing the future today. As a Sr. Financial Analyst, Treasury, you will impact the world around you, helping us solve ... to International Treasury Ops, Cash Forecasting, Debt Management and Compliance , Foreign Exchange and Tax Knowledge. You'll have an...more) across the US and globally. As a Senior Financial Analyst, you will be responsible for: Cash &… more
- Charles Schwab (Westlake, TX)
- …internal team needs. **What you have** + 3 - 5+ years of information technology audit experience. Financial services and/or Big 4 Accounting experience a plus. + ... **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