- Charles Schwab (Southlake, TX)
- …help our business partners achieve their strategic priorities by promoting principles and practices that build client trust and safeguard the integrity of the firm. ... this role, you will partner with a variety of internal stakeholders to support the continuing growth of Schwab's...5+ years of direct asset management compliance, risk, and/or audit experience with knowledge of the Investment Company Act… more
- Wells Fargo (Addison, TX)
- …control effectiveness + Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while ... audits or projects + Develop ways to improve existing audit practices + Develop effective test plans...in projects as directed + Develop business partnerships within Internal Audit and with teams companywide through… more
- Wells Fargo (Addison, TX)
- …control effectiveness + Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while ... audits or projects + Develop ways to improve existing audit practices + Develop effective test plans...in projects as directed + Develop business partnerships within Internal Audit and with teams companywide through… more
- American Airlines (Dallas, TX)
- …of safety. Responsible for on-time performance and collaboration with various internal and external stakeholders including airports, flight dispatch, OE, cargo, and ... Load Planners. * Coordinates CLP policies & procedures with cross-functional teams and internal and external departments in support of the AA operation * Maintains… more
- Discover (Houston, TX)
- …Organizes and enables collaboration and partnership across cross-functional teams, with internal and external partners, executes on architecture & product driven ... **2+ years' Risk Management ownership experience** + **1+ year Program Management audit defense** + **Advanced understanding of Lean flow accelerators (LSS Green… more
- Highmark Health (Austin, TX)
- …Health Network **Job Description :** **GENERAL OVERVIEW:** Performs all related internal , concurrent, prospective and retrospective coding audit activities. ... identified in the audits compliant with regulatory requirements. Provides written audit guidance. Participates with management in the assessment of external … more
- JPMorgan Chase (Plano, TX)
- …+ Lead or participate on critical regulatory matters and meetings as required. Manage Internal Audit and Compliance exams related to the CRA Program and ... Join JP Morgan as a Corporate Controls Manager , ensuring robust controls for the firm's security...Lead discussions, engage, and collaborate with the "Community of Practice " - accountable senior business executives, across lines of… more
- Bank of America (Plano, TX)
- …issues and remediate open gaps in a timely manner.The role will interact with internal Audit Executive, Compliance and Operational Risk Executives as well as ... responsible for leading a function dedicated to designing a strategy to drive internal control discipline and operational excellence within a Line of Business (LOB)… more
- Safran (Gainesville, TX)
- …provide objective feedback based on audit findings. Support all required audit (customer, internal , external, etc.) Z) Promote Quality Culture and perform ... Required experience : More than 3 years Professional status : Professional, Engineer & Manager Salary range : Based on market data. \# 2025-150630 Apply with one… more
- Stantec (San Antonio, TX)
- …and make available on request. + Coordinate and connect with Quality team as an audit partner for internal and external services. + Where required, assist in ... Health, Safety, Security and Environment (HSSE) written programs and practices within our Stantec GS team. The HSSE Director...Client requirements. + Lead Stantec GS HSSE Program & Practice initiatives as determined by the Stantec GS Operations… more