- JPMorgan Chase (Plano, TX)
- …and Service functions, focusing on AI solutions. You will collaborate with internal business partners to research, develop, and implement high-quality AI solutions ... to develop solutions addressing business needs. + Evaluate and improve control processes for efficiency and effectiveness. + Communicate effectively with technical… more
- Lockheed Martin (Fort Worth, TX)
- …projects\. As such, you will be responsible for managing multiple ADP Control Accounts, accomplishing the following: * Ensuring compliance with EVM principles in ... on Agile teams and/or projects * Ability to coordinate and collaborate with internal and external teams * Jira experience * Ability to identify risks, opportunities… more
- Brightstar Lottery (Austin, TX)
- Network Control Technician II Location: Austin, TX, US, 78727 Requisition ID: 17611 Brightstar is an innovative, forward-thinking global leader in lottery that ... network system functionality, validation of network system locations/status, and internal /external customer requests are completed. + Adheres to service level… 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 ... to improve the efficiency of governance processes, risk management, and internal controls. The Broker-Dealer/Asset Management enterprise team is seeking an … more
- Citigroup (Irving, TX)
- …for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is ... + **Short term and Long term Financial Forecasting for Regulatory and Internal Management Reporting** + **Capital Governance and Management** + **Citigroup and CBNA… more
- Citigroup (Irving, TX)
- …cross-functional solutions + Recommend appropriate and pragmatic solutions to risk and control issues + Apply understanding of internal audit standards, ... responsible for **executing on our planned risk-based audits, which includes leading control walkthroughs and documenting control assessments.** The role also… 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 ... Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Corporate Internal Audit team is seeking a… more
- Citigroup (Irving, TX)
- …Program, including but not limited to Enterprise-Wide Risk Management programs, Internal Controls, and Citi's Risk & Control Self-Assessment program. ... The Senior Auditor is responsible for planning and execution of Internal Audit assurance activities (audits; issue remediation testing), primarily in support of… more
- UTMB Health (Galveston, TX)
- Histotechnologist ( Internal Medicine-Nephrology - Galveston) **Galveston, Texas, United States** Clinical Laboratory UTMB Health Requisition # 2502733 **EDUCATION & ... Assists with processing of specimens, data entry and documentation of quality control . + Performs manual techniques and operated instruments in accordance with… more
- Huntington National Bank (Addison, TX)
- Description Brief Description: The Internal Security Analyst will work across multiple domains to support Huntington's enterprise-wide Insider Threat, Internal ... Fraud, and Data Protection programs., reporting to the Internal Security Manager - Senior. Detailed Description: This role requires the individual to have the… more