- CIBC (Houston, TX)
- …derivatives. You will collaborate closely with traders, treasury, operations, financial control, audit , technology , middle office, and other teams within CMRM. ... products and initiatives, including risk assessment and risk capture. + Work with technology and business support groups to design and improve risk models to capture… more
- Bosch (Dallas, TX)
- …as well as their translation into regional regulations. For its Energy and Building Technology business sector, the Bosch Group plans to take over the global HVAC ... organization + Strong analytical, problem-solving, and decision-making skills + Strong internal audit skills + Continuous learner; willing to stay abreast and enjoys… more
- Robert Half Finance & Accounting (Houston, TX)
- …FASB pronouncements, and evolving regulatory guidance. + Support internal and external audit requests related to SEC and ESG reporting. + Contribute to the ... contract, temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer support… more
- Huntington National Bank (Austin, TX)
- …are met through the development cycle, escalating concerns as necessary. + Partner with Technology Segment Risk Manager, Sr and Director to build and maintain ... Description Job Description Summary The Infrastructure Risk Manager, Technology will be responsible for operational and risk strategy programs within the segment… more
- Wolters Kluwer (Coppell, TX)
- …next-generation solutions from concept to early-stage delivery. Reporting to the Director of InnovateHub, this role helps operationalize innovation strategy by ... on high-impact initiatives that unlock new value for tax, accounting, and audit professionals. You will play a hands-on role in identifying whitespace opportunities,… more
- Charles Schwab (Westlake, TX)
- …internal team needs. **What you have** + 3 - 5+ years of information technology audit experience. Financial services and/or Big 4 Accounting experience a plus. ... is seeking a Senior IT Auditor (Senior Specialist, Internal Audit - Technology is our internal title)...management, system interfaces, and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls… more
- Molina Healthcare (San Antonio, TX)
- …work flows, policy and procedures, reporting, controls, staffing needs, process, and/or technology changes based on audit results. * Develops on-going oversight, ... and other guidance to assess compliance and support building regulatory compliance audit procedures. * At the direction of management, coordinates and performs… 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 ... and/or Compliance + Bachelor's degree in Computer Science, Information Technology , Accounting, or related fields + Public audit... Technology , Accounting, or related fields + Public audit , Big 4, or solid corporate internal audit… more
- Humana (Austin, TX)
- …work closely with established functions inside utilization management (Medical Director , clinician decision making teams, quality audits, prior authorization list ... decision making. + Interface with established controls provided by quality audit , clinical policy, process policy/documentation and reporting teams. + Monitor… more
- PSI Services (Austin, TX)
- …core activities across quality, risk management, Information Security, data protection, and audit readiness to ensure the organization meets ISO, PCI, SOC 2, and ... a standard 09:00 - 17:30 schedule. The role reports to the Snr Director of Information Security, Governance, Risk and Compliance and may be performed remotely,… more