- Charles Schwab (Westlake, TX)
- …in the FFIEC BSA/AML Manual for the purpose of providing an independent assessment of CSC's compliance with the regulatory requirements pertaining to the BSA and ... testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with the key… more
- Citigroup (Houston, TX)
- …issues, addressing concerns from control functions. * Lead the review and assessment of the Risk Appetite framework, ensuring its appropriateness, completeness, and ... and utilizing data. * Make informed business decisions, considering risk assessment , the firm's reputation, and compliance with laws, rules, and regulations.… more
- General Motors (Austin, TX)
- …is not expected to report to a GM worksite unless directed by their manager . **Company Vehicle:** Upon successful completion of a motor vehicle report review, you ... key role in defining and advancing GM's AV quantitative measurement and risk assessment efforts. Your work will contribute to enhancing and scaling our existing… more
- General Dynamics Information Technology (Fort Bliss, TX)
- …Solution (ESS) servers, Network Management System (NMS) servers, Assured Compliance Assessment Solution (ACAS) Security Centers (SC) and NESSUS systems, and ... configuration & maintenance of the NMS (Radius), Cisco Call Manager & Cisco IP phone network. + Provides cross...ISSM, and ISSO to ensure DoD Command Operational Readiness Assessment (CORA) standards are followed along with DODI 8510.01,… more
- Charles Schwab (Westlake, TX)
- …management, system interfaces, and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls team, the Senior IT Auditor will have ... draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent...issue action plans completed by the business. + **Risk Assessment :** Under the supervision of IAD Management, participate in… more
- Charles Schwab (Westlake, TX)
- …and back office operational functions. Reporting to a Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior Auditor will have ... testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with the key… more
- GE Vernova (TX)
- …The Lead Senior Wind Hub Technician partners and communicates with the Site/Hub Manager to execute on contract requirements and timelines and ensures alignment with ... in all areas of site operations as directed by manager with minimal supervision including daily schedules and planning,...or GED, and + Ability to pass Technical Knowledge Assessment , and + 4+ years of wind trouble-shooting experience,… more
- Citigroup (Houston, TX)
- …Commodities portfolio and the role reports directly to the Commodities Underwriter Manager . **Key Responsibilities:** + Assess the credit and financial strength of ... and Final Obligor Risk Ratings (FORR) of Citi's Counterparties based on independent assessment and judgement; completed based on due diligence of the client and… more
- Fresenius Medical Center (El Paso, TX)
- …ensure your potential to succeed and advance as a professional. + Competitive compensation and exceptional benefits. + Outstanding tuition reimbursement program. + ... FMCNA commitment to the Quality Enhancement Program (QEP) and Quality Assessment and Performance Improvement (QAI) activities. Actively participates in process… more
- Black & Veatch (Houston, TX)
- …where you are empowered to grow and explore new possibilities. We offer competitive compensation; 401K match and benefits that start day 1. Our hybrid environment ... analysts, with the expectation to collect and analyze data, develop technical assessment reports, conduct site visits, develop and maintain client contacts, and… more