- Charles Schwab (Westlake, TX)
- …system interfaces, and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls team, the Senior IT Auditor will have ... with key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. This position will focus on application… more
- Weatherford (Houston, TX)
- …executing Weatherford's digital product strategy, driving innovation across cloud, edge, data , and industrial automation domains. This role ensures that products ... management, drilling optimization, production optimization, asset integrity, surveillance, and control solutions are sustained, modernized, and positioned to deliver… more
- Bank of America (Dallas, TX)
- …risk management across the company and for specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness ... of controls supporting the model life cycle including model governance , development, validation, on-going monitoring, and model change management. Job expectations… more
- Charles Schwab (Westlake, TX)
- …key regulations by evaluating and improving the efficiency of risk management, control , and governance processes specifically around the firm's IT ... and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Technology enterprise team… more
- Elevance Health (Houston, TX)
- …valuable insights to the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an Impact** Primary ... **Internal Auditor, Senior** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk assessment… more
- Charles Schwab (Westlake, TX)
- …interfaces, and data processing. Reporting to the Director or Senior Manager of the Corporate enterprise team, the Senior IT Auditor will have responsibility ... with key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. **What you'll do:** + **Audit Execution:**… more
- UTMB Health (Galveston, TX)
- …behavior that does not support respectful environment; provides feedback to supervisor/ manager related to colleague practice changes, disrespectful behaviors, etc. + ... educate colleagues regarding unit/hospital leadership. + Actively leads area professional governance , unit meetings, or a unit initiative. AND + Actively… more
- Capital One (Plano, TX)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a ... thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are...You're a firm believer that a rich understanding of data , innovation, and technology will only make you a… more
- Highmark Health (Austin, TX)
- …business units to ensure secure and appropriate access to systems and data . Develops talent, addresses resource management, cultivates capabilities of staff, plans ... management and staff productivity. + Plan, organize, staff, direct and control the day-to-day operations of the department; develop and implement policies… more
- Valmont Industries, Inc. (Brenham, TX)
- …Senior EHS Specialist will interact with site production employees to identify and control hazards that can result in harm. **This is an on-site professional ... $74,200 - $92,700 - $115,900** **Essential Functions:** + Reports directly to the EHS Manager with matrixed reporting to the Regional Safety Manager and has no… more