- Charles Schwab (Westlake, TX)
- …including our bank and broker-dealers. We monitor and ensure adherence to regulatory ratios including the Liquidity Coverage Ratio (LCR) and associated public ... Sr. Manager LRR to enhance and streamline our liquidity regulatory reporting framework. This role is responsible for optimizing...with the firm DG standards + Support 2nd Line, Audit and Compliance requests. + Act as a liaison… more
- Lincoln Financial (Austin, TX)
- …PowerPoint, Outlook). _Nice to have experience (Preferred)_ : + Prior external audit experience in the insurance industry strongly desired. **Application ... 74707 **The Role at a Glance** We are excited to bring on a ** Regulatory GAAP and Statutory Investment Reporting Analyst** to support the Investment Accounting and… more
- Charles Schwab (Austin, TX)
- …with growing responsibility. Broker Dealer/Asset Management experience specific to internal audit and/or similar Big 4 accounting or regulatory experience ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...experience performing internal audits amongst a complex operational and regulatory environment. + Ability to work as a member… more
- Charles Schwab (Austin, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to determine whether all ... and internal controls. The Bank enterprise team is seeking an Internal Audit Technology Sr. Specialist primarily responsible for executing testing on application… 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 all ... processes, risk management, and internal controls. The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor (Senior Specialist, Internal … more
- Highmark Health (Austin, TX)
- …reporting and intake protocols, monitoring and implementation of new or changing regulatory requirements, risk assessment and audit execution, risk treatment ... Broad-based business knowledge as well as in-depth knowledge of the insurance industry, strategic compliance planning, regulatory concerns, compliance… more
- The City of Houston (Houston, TX)
- …+ Questions POSITION OVERVIEW Applications accepted from: ALL PERSONS INTERESTED Division: Audit Reporting Location: 901 Bagby* Workdays & Hours: Monday - Friday, ... to hire an Assistant City Auditor IV in the Audit Division. The Assistant City Auditor IV position functions...uncover patterns or anomalies indicative of fraud. Legal and Regulatory Knowledge + Law Degree (Juris Doctorate) + Understanding… more
- WM (Austin, TX)
- …audits of various entities to determine compliance with Federal and State regulatory requirements, programs and internal policies with a focus in DOT, OSHA, ... protocol + Liaise with all SES support functions to ensure comprehensive audit specifications + Plan and conduct internal audits to determine compliance with… more
- DXC Technology (Dallas, TX)
- …to prototype or troubleshoot illustration outputs. + Apply in-depth knowledge of insurance product structure and regulatory rules (eg, **CVAT** , guideline ... seeking a highly skilled Illustration Analyst with deep experience in life insurance product modeling and calculations. This role focuses on developing, testing, and… more
- Kemper (Mcallen, TX)
- …seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our Internal Audit team. Internal Audit plays a key role in helping Kemper achieve its ... intent, including nurturing and developing future leaders. Our vision is for Internal Audit to provide continuous assurance to senior management and the board on the… more