- Verint Systems, Inc. (Austin, TX)
- …digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and support internal /external audits across ... Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager , Financials Applications, will play a pivotal role within the IT Corporate… more
- Citigroup (Irving, TX)
- …product deployment and business onboarding + Lead the team through external/ internal audit /compliance assessments and reviews to ensure product compliance ... are seeking a highly motivated and experienced CyberArk and HashiCorp Infrastructure Manager to join our dynamic Authentication Operations team. The **IAM Secrets… 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...custody services for employee benefit plans. Reporting a Senior Manager or Director in the Bank enterprise team, the… 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...office operational functions. Reporting to a Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior… more
- Amazon (Houston, TX)
- …Amazon Energy Procurement Operations (EPO) team is looking for an Energy Operations Manager to join us. EPO manages energy supply contracts post their execution, ... compliant with external regulations, contract obligations as well as internal policies. You will be a part of the...or customers - Experience managing large datasets and building audit reports, metrics, and reporting mechanisms - Prior experience… more
- First Horizon Bank (Houston, TX)
- …for improvement. + Develop and maintain robust records of CRA-related activity for internal audit and exam readiness. + Draft and deliver comprehensive annual ... survey, prepare the institution's performance context, and lead the self-assessment project , working collaboratively with internal associates and stakeholders to… more
- Humana (Austin, TX)
- …community and help us put health first** The Special Investigations Unit Manager leads and monitors investigations of allegations of fraudulent and abusive ... practices. The Manager , Fraud and Waste works within specific guidelines and...a variety of investigational tools. Prepares complex investigative and audit reports. Decisions are typically related to resources, approach,… more
- Aramco Services Company (Houston, TX)
- …control and governance processes. SCOPE: Under the general direction of the Audit Manager , the incumbent will operate independently and is responsible ... the audit program. + Consults with the Audit Manager or Accounting Staff Specialist concerning...work, half of which has been in public or internal audit work involving large audit… more
- PNC (Dallas, TX)
- …or in a field on a regular basis. As an Cloud Program Management Manager you will oversee the delivery of cloud programs and initiatives, ensuring that projects ... iterate and improve the product. Skills/Experience: * Knowledge of ITIL and project management methodologies (eg, PMP) * Experience with DevOps practices, CI/CD… more
- Kiewit (Fort Worth, TX)
- …office is, "Nobody Gets Hurt" and we're currently looking for a Safety Programs Manager who will create, support and audit our programs which reinforces our ... for our clients. Our staff collaborates with Kiewit's vast internal network of resources that span heavy civil and...employees to execute the SSSP + Assist with maintaining project files in compliance with OSHA/MSHA regulations and in… more
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