- Scotiabank (Dallas, TX)
- …and operational sustainability, with a focus on continuous improvement and long-term control effectiveness. * US Hosting and Data Residence Oversight: Oversee ... Senior Manager, US IT Infrastructure Quality Management **Requisition...SOX, GDPR, NYDFS, OCC, Fed, etc.). * Experience managing risk exceptions, KRIs, and control frameworks across… more
- Charles Schwab (Westlake, TX)
- …processes such as segregation of duties, configuration management, system interfaces, and data processing. Reporting to the Director or Senior Manager of ... The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior Specialist). The Corporate...key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. **What… more
- Citigroup (Houston, TX)
- …integrity of process, operations and end results + Assist with overseeing the risk control environment, compliance efforts to follow policies and procedures and ... The Sec & Derivat Sr. Lead Analyst is a senior level position responsible for processing orders and transactions...of defense teams. You will assist with overseeing the risk control environment, compliance efforts to follow… more
- Chevron Corporation (Houston, TX)
- …deliver value, the Sr Auditor deploys a broad range of advisory tools ( Risk Assessments, Control Self Assessments, benchmarking exercises, among others) and ... of Openings 1 Chevron is accepting online applications for the position ** Senior Auditor - Advisory Services** through **October 29th** at **11:59 pm** **Central… more
- Charles Schwab (Westlake, TX)
- …business processes such as segregation of duties, configuration management, system interfaces, and data processing. Reporting to a Director or Senior Manager of ... Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior Specialist, Internal Audit...key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. This… more
- Sabre (Dallas, TX)
- …travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team perform_ _s_ _operational audits, ha_ _s_ _extensive purview over ... Sarbanes Oxley testing program, and oversee_ _s_ _the Enterprise Risk Management processes for SABRE Corporation._ _The function_ _is...and the Board of Directors._ **The Role:** As a Senior Auditor, you are an individual contributor on a… more
- UTMB Health (Galveston, TX)
- Infection Preventionist I, II, Senior , or Associate - Healthcare Epidemiology **Galveston, Texas, United States** **New** Allied Health UTMB Health Requisition # ... required. **JOB DESCRIPTION** Associate Infection Preventionist will be trained in infection control duties and will identify and control infections within the… more
- Scotiabank (Dallas, TX)
- Senior Manager, US IT Infrastructure Operations **Requisition ID:** 240445 **Salary Range:** 102,765.00 - 196,690.00 _Please note that the Salary Range shown is a ... Banking & Markets provides a full range of investment banking, credit and risk management products and services relevant to the financing and strategic development… more
- 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 ... risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to...internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology)… more
- Citigroup (Irving, TX)
- …resource management and allocation of work within the team/project. We are looking for ** Senior ** **_Ab Initio Data Engineer_** to be able to design and build ... software suite_** - Co>Op, GDE, EME, BRE, Conduct>It, Express>It, Metadata>Hub, Query>it, Control >Center, Easy>Graph + **_Big Data -_** Cloudera Hadoop, Hive,… more