- Charles Schwab (Westlake, TX)
- …whether intended business objectives were met and to identify risks or issues early. Reporting to a Director or Senior Manager of the Technology enterprise team, ... also responsible for working with auditing resources provided by an external co-sourcing provider. This individual will not have administrative responsibilities for… more
- House of Blues (Houston, TX)
- …and drafting audit reports. + Effective and frequent communication with Manager/ Director regarding audit project status. + Build Local and Divisional Management ... CISA, CISM, CISSP or CIPT certification with 3-5 years experience in External Audit, Internal Audit, Risk/Internal Controls, and/or Compliance + Bachelor's degree in… more
- University of Texas Rio Grande Valley (Edinburg, TX)
- …Accounting Office. + Prepares and reviews reports and data for internal and external reporting and perform statistical analysis. + Manages federal, state and ... employees in the administration of program(s) and assumes role of Assistant Director in absence of management. + Represents Office at meetings, seminars and/or… more
- Charles Schwab (Austin, TX)
- …employee trade monitoring solutions; and (vi) middle and back office operational functions. Reporting to a Director or Senior Manager in the Broker-Dealer/Asset ... Management experience specific to internal audit and/or similar Big 4 accounting or regulatory experience a plus. + Demonstrated experience performing internal… more
- NCR VOYIX (Irving, TX)
- …NCRV's Global Credit Risk Group. The position reports directly to the Executive Director of Global Credit Services and holds a position of higher credit authority, ... crucial to success. This position will involve providing upper management with reporting , financial statement analysis, reading and analyzing D&B and personal credit… more
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