- Charles Schwab (Westlake, TX)
- …to improve the efficiency of governance processes, risk management, and internal controls . The Broker-Dealer/Asset Management enterprise team is seeking an ... by evaluating and improving the efficiency of risk management, control , and governance processes. This position is...management certifications considered. + Clear understanding of risks and internal controls and the ability to evaluate… more
- Robert Half (Houston, TX)
- … Audit process as a Certified Internal Audit, executing a breadth of internal audits such as: Internal Controls over Financial Reporting, Time Reporting, ... JOB REQUISITION Manager , Internal Audit & Financial Advisory...deliverables, including process flows, work programs, audit reports, and control summaries. Perform all phases of Internal … 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
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and ... control environments in coordination with the Audit team. The...objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit… more
- Bank of America (Plano, TX)
- …us! **Job Description:** This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business ... analytical business control and horizontal process oversight in execution of internal control disciplines and operational excellence for NFRR, Tax, Credit… more
- Citigroup (Irving, TX)
- …+ **Short term and Long term Financial Forecasting for Regulatory and Internal Management Reporting** + **Capital Governance and Management** + **Citigroup ... The Audit Manager is an intermediate level role responsible for...moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The… more
- Charles Schwab (Westlake, TX)
- …to improve the efficiency of governance processes, risk management, and internal controls . The Technology enterprise team is seeking an Internal ... by evaluating and improving the efficiency of risk management, control , and governance processes specifically around the...will be considered. + Clear understanding of risks and internal controls and the ability to evaluate… more
- Citigroup (Irving, TX)
- …**Education** : Bachelor's/University degree, Master's degree preferred **Job Family Group:** Controls Governance & Oversight **Job Family:** Quality Assurance, ... This includes the development and execution of Monitoring and Testing for controls , such as control design assessment, design of operational effectiveness… more
- Google (Austin, TX)
- …commitments, in addition to managing the documentation and testing of privacy controls , training, governance , and internal escalation protocols related ... programs related to our in-scope binding legal commitments. This involves monitoring controls , engaging with internal and external auditors, preparing and… more