- Coinbase (Austin, TX)
- …and audit the effectiveness of governance , compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that...external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls … more
- JPMorgan Chase (Plano, TX)
- … Controls , including the three lines of defense model of internal controls + Experience with Issues management governance and execution at a large ... line of defense for JPMorgan Chase & Co. (JPMC), Control Management protects and defends the firm against operational,...with process mapping and risk identification, designing both the controls framework and individual controls , and testing… more
- Charles Schwab (Westlake, TX)
- …Management to improve the efficiency of governance processes, risk management, and internal controls . The Bank Enterprise team is seeking an Internal ... that target governance processes, risk management programs, internal controls , and regulatory compliance. The team...a Managing Director of the Bank Enterprise team, the Internal Audit Manager will have responsibility for… more
- Charles Schwab (Westlake, TX)
- …to improve the efficiency of governance processes, risk management, and internal controls . The Professional Practices Group (PPG) within IAD provides the ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab...governance committees to support their effective oversight. The Manager of Reporting is an individual contributor role that… more
- Stryker (Dallas, TX)
- …and oversee internal audit SOX projects, evaluating and improving internal controls over financial reporting. + Manage stakeholder engagement, collaborating ... Are you interested in driving improvements in risk management, controls , and governance processes? As a leader...with Corporate Controllership, Internal Controls , IT SOX Compliance, finance leaders,… more
- Robert Half (Dallas, TX)
- …with : + Conducting risk-based audits of trust accounts, fiduciary activities, and internal controls to ensure compliance with federal and state banking ... best practices + Sarbanes-Oxley Act (SOX) Section 404 - Internal control compliance for publicly traded institutions...institutions + Evaluat ing the adequacy and effectiveness of internal controls related to trust operations and… more
- Curtiss-Wright Corporation (Houston, TX)
- ** Manager , Quality Control ** We are looking for a Quality Control Manager to join our Houston team! This is an opportunity to join a metal surface ... is the world leader in this field. As the Manager , Quality Control , you will have the...from registrar, customers, regulatory agencies. + Lead and perform internal audits. + Communicate with the customer regarding Quality… more
- Bank of America (Plano, TX)
- …is responsible for leading a function dedicated to designing a strategy to drive internal control discipline and operational excellence within a Line of Business ... GT Risk and Regulatory Portfolio Executive - Business Control Executive Charlotte, North Carolina;Atlanta, Georgia; Plano, Texas **To proceed with your application,… more
- Coinbase (Austin, TX)
- …including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal Auditor. * Promote new ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
- ERCOT (Taylor, TX)
- …today and in the future. **JOB SUMMARY** Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications ... controls within the audit area + Ensures adequate internal controls are maintained by following up...subject matter areas. + Prefer experience auditing against IT governance frameworks, risk management, and control environments… more