- Comerica (Dallas, TX)
- …management/development, lenders and the customer. Ensure proper customer documentation is in compliance with audit standards. Accountable to identify risk issues ... lines of business, both domestic and international, as well as internal bank customers. Position Responsibilities Manages the customer service activities of… more
- SHI (Austin, TX)
- …Foster and manage productive relationships with IT Teams, Risk and Resilience, Legal, and Internal Audit . + Assist IT teams and process owners with assessing ... they are designed and operated effectively to mitigate risks and maintain compliance . They will also establish audit timelines and schedules, procedures,… more
- ERCOT (Taylor, TX)
- …and in the future. **JOB SUMMARY** Partners with the organization to identify internal controls, assess those controls, consider compliance risks, and conduct ... + Partners with the organization using governance, risk and compliance (GRC) processes to identify and assess internal...progress of audits and investigations, and manages library of audit documentation **Addendum Compliance Analyst 2- GRC… more
- PennyMac (Fort Worth, TX)
- …homeownership through the complete mortgage journey. A Typical Day The Mortgage Servicing Compliance Specialist III is a senior subject matter expert who ... for junior members of the compliance department. The Mortgage Servicing Compliance Specialist III will: + Regulatory Updates: + Ensure proper communication… more
- Charles Schwab (Westlake, TX)
- …requirements. Reporting to the Director (PL) of the Bank/AML Enterprise team, the Internal Audit Senior Specialist will have responsibility for the ... **Your opportunity** The Internal Audit Department (IAD) of The...Conduct audits that target governance processes, risk management programs, internal controls, and regulatory compliance . The team… more
- Charles Schwab (Austin, TX)
- …a Senior Auditor (Senior Specialist ). The Broker-Dealer/Asset Management team provides internal audit coverage of the business process activities and ... **Your opportunity** The Internal Audit Department (IAD) of The...services, including stock plan services, retirement plan services, and compliance and employee trade monitoring solutions; and (vi) middle… more
- Charles Schwab (Austin, TX)
- … Bank enterprise team is seeking a Senior Auditor (Senior Specialist is the internal title). The Bank Internal Audit team is focused on the execution ... **Your opportunity** The Internal Audit Department (IAD) of The...Trust audits that target governance processes, risk management programs, internal controls, and regulatory compliance . The team… more
- Charles Schwab (Westlake, TX)
- …Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor (Senior Specialist , Internal Audit - Technology is our internal title) ... **Your opportunity** The Internal Audit Department (IAD) of The...assurance activity designed to improve the organization's operations and compliance with key regulations by evaluating and improving the… more
- Aramco Services Company (Houston, TX)
- …years of experience in auditing or related work, half of which has been in public or internal audit work involving large audit projects. + Must be able to ... Teams. Work includes large, complex auditing assignments involving appraisals of contract compliance , reviews of selected internal controls, reviews of IT… more
- Highmark Health (Austin, TX)
- …Health Network **Job Description :** **GENERAL OVERVIEW:** Performs all related internal , concurrent, prospective and retrospective coding audit activities. ... with coding principles and guidelines. Promotes cooperation with CDMP and compliance programs to improve documentation which supports compliant coding. Interacts… more