- MongoDB (Austin, TX)
- …+ Maintain strong governance over compensation plans - ensuring accuracy, compliance, and audit readiness + Act as a trusted partner to Sales and Finance leadership, ... competencies **Operational Excellence:** + Design, enhance, and maintain strong internal controls over financial reporting, ensuring compliance with SOX requirements… more
- Robert Half Finance & Accounting (Houston, TX)
- …and ESG reporting requirements, FASB pronouncements, and evolving regulatory guidance. + Support internal and external audit requests related to SEC and ESG ... professionals, including medical, vision, dental, and life and disability insurance . Hired contract/temporary professionals are also eligible to enroll in… more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether ... seeking a Senior Auditor (Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit coverage of the business process activities and… more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether ... Team is seeking a Senior IT Auditor (Senior Specialist, Internal Audit - Technology is our ...management, system interfaces, and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls… more
- Charles Schwab (Westlake, TX)
- …help themselves, and our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides ... Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Corporate internal audit enterprise team… more
- Houston Methodist (Katy, TX)
- …and other areas according to department specifications. + Partners with Internal Audit , Business Practices, Health Information Management, Patient Access ... payer, and regulatory requirements. + Support policy and process development to strengthen audit readiness and response. + Participate in internal audits and… more
- Oracle (Austin, TX)
- …Description** The Technical Program Manager, Security Product Documentation reports to the Director of Security Products and Services and serves as the central ... and as-built), and security design templates, to compliance and audit records, technical playbooks, and training materials. This role...range based on the preceding factors as well as internal peer equity. Oracle US offers a comprehensive benefits… more
- Charles Schwab (Southlake, TX)
- …communications intended for diverse audiences, including business partners, senior management, internal audit , and regulators + Support responses to regulators, ... Risk Committee and Board Risk Committee. Reporting to the Director , ES&G, this Senior Manager role will engage with... internal audit and due diligence inquiries + Support the remediation… more
- PSI Services (Austin, TX)
- …and trend analysis related to security and compliance activities. + Support audit plans and compliance documentation for internal or external stakeholders. ... core activities across quality, risk management, Information Security, data protection, and audit readiness to ensure the organization meets ISO, PCI, SOC 2, and… more
- Humana (Austin, TX)
- …purchasing efficiency. The Lead will partner with cross-functional teams (IT, Audit , Risk, Compliance, etc.) to identify and address improvement opportunities, ... and deliver value through enhanced procurement practices. Reporting to the Director of the Procurement Center for Enablement (C4E"), the Procurement Process… more