- USAA (San Antonio, TX)
- …Sigma and Lean, business operations, risk management, quality assurance and control, or internal audit (in addition to the minimum years of experience required) ... what truly makes us special and impactful. **The Opportunity** As a dedicated Director of Business Process Ownership, you will oversee a team of business… more
- Centene Corporation (Austin, TX)
- …in mock and actual CMS and other regulatory audits and coordinates with Internal Audit , Regulatory Compliance and/or Market based Regulatory Affairs on responses ... and prioritization of work. + Responsible for Board and Executive reporting related to responsibilities of the team and...to agency inquiries and oversees the internal and external processes required to ensure the Company… more
- Bosch (Dallas, TX)
- …of the organization + Strong analytical, problem-solving, and decision-making skills + Strong internal audit skills + Continuous learner; willing to stay abreast ... standards. + You will also be responsible for monitoring legal developments (including Executive Orders, EAR, OFAC and ITAR) and changes to export control and… more
- Charles Schwab (Westlake, TX)
- …Board and Executive Management reporting, and general relationship management. Internal Audit activities are directed towards the Charles Schwab Banking ... by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled,...Director (PL) of the Bank/AML Enterprise team, the Internal Audit Senior Specialist will have responsibility… more
- Charles Schwab (Austin, TX)
- …Board and Executive Management reporting, and general relationship management. Internal Audit activities are directed towards the Charles Schwab Banking ... **Your opportunity** The Internal Audit Department (IAD) of The...by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled,… 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 ... by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled,...Team is seeking a Senior IT Auditor (Senior Specialist, Internal Audit - Technology is our … more
- Charles Schwab (Austin, 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
- PSI Services (Austin, TX)
- …GRC processes and tools. + Generate and present GRC-related metrics and reports to internal stakeholders and executive leadership. + Support internal and ... - 17:30 schedule. The role reports to the Snr Director of Information Security, Governance, Risk and Compliance and...analysis related to security and compliance activities. + Support audit plans and compliance documentation for internal … more
- MD Anderson Cancer Center (Houston, TX)
- …Texas, UT System and MDACC. ▪ Work collaboratively and proactively with Treasury, Accounting, Internal Audit and other executive and operational groups to ... Chain Management and be an effective business partner with executive and faculty leadership. MD Anderson is committed to...MDACC. Preferred: Five (5) years of experience at the Director level or above. Leadership experience at an academic… more
- JPMorgan Chase (Plano, TX)
- …+ Support review preparation and remediation efforts for Regulatory, Second Line and Internal Audit exams / reviews, providing control oversight and guidance to ... + Support the team centralization efforts under the Managing Director 's (MD) organization on Firmwide and RM&C wide control...years of experience in Risk Management, Control Management, Compliance, Internal Audit or other related fields -… more