- JPMorgan Chase (Plano, TX)
- …products that resonate with clients. This role is crucial in delivering comprehensive risk management services, including audit RFIs assistance, risk ... Manager in External Connection & Integration Services (ECIS) Risk Management team, you are an integral part of...key success metrics such as cost, feature and functionality, risk posture, and reliability. + Assist with Audit… more
- Baylor Scott & White Health (Dallas, TX)
- …documentation, and adequate support for conclusions. + Meets regularly with both Internal Audit and client management throughout projects to discuss project ... **Essential Functions of the Role** + Serves as Project Manager to plan, organize, and direct work. Ensures projects... audit reports and reviews them with both Internal Audit and client management. + Performs… more
- Google (Austin, TX)
- …You will collaborate closely with cross-functional teams including Regulatory Affairs, Internal Audit , Legal, Privacy, Safety and Security (PSS), and ... privacy-by-design initiatives. + Experience in advanced privacy and security compliance, audit , risk , legal, and assurance/testing. + Experience conducting… more
- JPMorgan Chase (Plano, TX)
- …analysis of key processes, gaps, and heighted risk + Conduct robust risk assessments to identify risks and key internal controls that mitigate identified ... The Control Manager Vice President (VP) will support Commercial &...colleagues across the firm, business, operations management, legal, compliance, risk , audit , regulators, and technology control functions… more
- Capital One (Plano, TX)
- …executed by peers for accuracy and adherence to test procedures** + **Evaluate Internal Audit , Regulatory Exam, and self identified issues and events for ... Compliance Advisor Manager **The Compliance Advisor Manager performs a key risk management...**At least 5 years of experience in compliance, legal, audit or risk management** **Preferred Qualifications:** +… more
- Bank of America (The Woodlands, TX)
- …purpose, and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture ... Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development +...Audit Review + Leadership Development + Recruiting + Risk Management + Client Management + Customer Service Management… more
- Charles Schwab (Austin, TX)
- … audit testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent ... efficiency of governance processes, risk management, and internal controls. The Internal Audit ...custody services for employee benefit plans. Reporting a Senior Manager or Director in the Bank enterprise team, the… more
- Moss Adams LLP (Dallas, TX)
- …Collaborate with Senior Managers and Partners in the areas of risk assessment, audit plan programs and internal audit reports. + Build relationships with ... **Assurance Manager ** **Description** At Moss Adams, we champion authenticity....middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting,… more
- Charles Schwab (Westlake, TX)
- … audit testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent ... **Your opportunity** The Internal Audit Department (IAD) of The...Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Broker… more
- Charles Schwab (Austin, TX)
- … audit testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent ... **Your opportunity** The Internal Audit Department (IAD) of The...Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Broker-Dealer/Asset… more