- Scotiabank (Houston, TX)
- Manager, First Line Operational Risk and New Initiatives, US Internal Control **Requisition ID:** 233332 **Salary Range:** 76,500.00 - 142,120.00 _Please note ... + Act as delegated backup for the current US Internal Control team lead for NIA process....develop a consistent NIA framework. + Communicate effectively with senior capital markets personnel on detailed issues in business.… more
- Stryker (Flower Mound, TX)
- …global team that drives impact through customer focus and innovation. As a Senior Risk Analyst, you are responsible for executing audits and testing internal ... Do** + Execute audit projects, including SOX testing, with a focus on internal controls over financial reporting. + Identify and assess risks, evaluating controls… more
- HP Inc. (Spring, TX)
- …mitigation strategies and controls, particularly focusing on financial reporting risks. ** Internal Control Frameworks:** Familiarity with frameworks such as SOX, ... FedRamp, NIST etc. This leadership role will have significant interaction with senior executive management across HP's leadership team, internal audit function,… more
- Charles Schwab (Westlake, TX)
- …pertaining to the BSA and OFAC, including review of risk management and internal control practices. In addition, Fraud and Conducts audits are performed ... Bank Secrecy Act (BSA) and Office of Foreign Assets Control (OFAC) requirements. These internal audit activities...the Director (PL) of the Bank/AML Enterprise team, the Internal Audit Senior Specialist will have responsibility… more
- Charles Schwab (Westlake, TX)
- …internal controls. The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior Specialist, Internal Audit - Technology is ... by evaluating and improving the efficiency of risk management, control , and governance processes. This position will focus on...identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels)… more
- Charles Schwab (Austin, TX)
- … internal controls. The Internal Audit Bank enterprise team is seeking a Senior Auditor ( Senior Specialist is the internal title). The Bank ... by evaluating and improving the efficiency of risk management, control , and governance processes. What you'll do: + Audit...identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels)… more
- Charles Schwab (Austin, TX)
- …Management enterprise team is seeking a Senior Auditor ( Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit ... by evaluating and improving the efficiency of risk management, control , and governance processes. What you'll do: + Audit...identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels)… more
- USAA (Plano, TX)
- …identification and evaluation of control effectiveness, identifying control failures, facilitating risk and compliance remediation, internal ... phases for effective and timely risk remediation. + Advises senior management on the status of their control...you are an existing USAA employee, please use the internal career site in OneSource to apply.** **Please do… more
- Leidos (Houston, TX)
- …the way we do business. **Your greatest work is ahead!** We are looking for a ** Senior Substation Protection & Control Engineer** to join our team. As an Career ... Protection & Control Engineer, candidates will have the opportunity to design...Drawings for Each Project. **What Sets You Apart:** + ** Senior -Level** : Bachelor's degree in electrical engineering, or related… more
- Deloitte (Houston, TX)
- …of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit ... Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of...1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments + Digital Control… more