- Charles Schwab (Westlake, TX)
- …compliance with key regulations by evaluating and improving the efficiency of risk management, control , and governance processes specifically around the firm's ... to identify risks or issues early. Reporting to a Senior Manager of the Technology enterprise team, the ...of the audit issue action plans completed by the business . + ** Risk Assessment:** Under the supervision… more
- MUFG (Irving, TX)
- …ability to manage multiple projects simultaneously. **Education** + Financial crimes risk management or control design and evaluation related certifications. ... GFCD works to ensure that our organization conducts its business such that we protect our reputation, our ...controls to protect clients' assets and to mitigate the risk that MUFG might be used to further financial… more
- AECOM (Dallas, TX)
- …across the project. + Support program and project controls activities through schedule control , cost control , change management, risk management, and ... perks, flexible work options, well-being resources, employee assistance program, business travel insurance, service recognition awards, retirement savings… more
- Elevance Health (Houston, TX)
- …Auditor, Senior ** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk ... **Internal Auditor, Senior ** **Location:** This role requires associates to be...the business to improve the effectiveness of risk management, control and governance processes. **How… more
- Google (Austin, TX)
- …equivalent practical experience. + Knowledge of compliance program management principles, risk assessment methodologies, and internal control frameworks. + ... or equivalent practical experience. + 14 years of experience in compliance, risk management, investigation, auditing, legal, or consulting. + 10 years of experience… more
- UNUM (Austin, TX)
- …appropriate actions. + Assist in the development and presentation of audit results to business partners, including senior leaders, in a way that can be consumed, ... advise senior leaders and provide forward-looking insights that reduce risk . **Job Specifications** + Relevant four-year degree in information systems, computer… more
- Citigroup (Irving, TX)
- …meet specific business needs or user areas + Monitor and control all phases of development process and analysis, design, construction, testing, and ... senior stakeholders and /or other team members. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As a Senior Technology Engineer within PNC's C&IB organization, you will be based in Pittsburgh, ... be performed remotely, at the manager's discretion. As a Senior Technology Engineer, you will be responsible for leading...physical Designs & Proposes software solutions to address complex business needs * Working with PO in safe agile… more
- Citigroup (Irving, TX)
- …meet specific business needs or user areas + Monitor and control all phases of development process and analysis, design, construction, testing, and ... senior stakeholders and /or other team members. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- Guardian Life (Austin, TX)
- …as needed, to support risk -based testing methodologies or follow-up on potential business risk exposures. + Use the results of your risk -based ... capabilities, which includes accountability, interpersonal effectiveness, ability to demonstrate business savvy, being a subject matter expert, all while supporting… more