- Charles Schwab (Austin, TX)
- …seeking trust and custody services for employee benefit plans. Reporting a Senior Manager or Director in the Bank enterprise team, the Senior Auditor will have ... by evaluating and improving the efficiency of risk management, control , and governance processes. What you'll do: + Audit...draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent… more
- Charles Schwab (Westlake, TX)
- …and back office operational functions. Reporting to a Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior Auditor will have ... regulations by evaluating and improving the efficiency of risk management, control , and governance processes. **What you'll do:** + **Audit Execution:** Participate… more
- MUFG (Irving, TX)
- …recruitment team will provide more details. **Job Summary:** Reporting into the Manager of the Global Financial Crimes Division's (GFCD) Data Insights and Analytics ... and predictive analytics. This position will be responsible for the production and quality control of ad-hoc reports in support of GFCD teams such as Sanctions, AML… more
- Public Storage (Plano, TX)
- …execute financial and operational audits ensuring the effectiveness of our internal control procedures. The Internal Auditor will play a vital role in contributing ... and/or Information Technology General Controls, under the supervision of the Senior Manager of Internal Audit. + Using business tools and conducting data analyses… more
- Robert Half Legal (Dallas, TX)
- …processed in a timely and efficient manner complying with the firm's quality control requirements and USPTO regulations and deadlines. * Assists with the preparation ... in a timely and efficient manner complying with the firm's quality control requirements and USPTO regulations and deadlines. * Assists in the preparation… more
- Citigroup (Irving, TX)
- …+ Help define improved Risk Governance Committee controls in line with expanded Manager Control Assessment expectations, which will require ongoing execution and ... identifying and structuring problems, analyzing root causes, developing solutions, communicating project results, and obtaining buy-in for change + Develop strong… more
- Valero (San Antonio, TX)
- …BMC Control -M, HPE NNMi, Microsoft Systems Center, SAP Solution Manager , and SAP Identity Management. Knowledge of operating systems, infrastructure, and ... range from being a team member on a major project to deploy a brand new system, to working...our business units such as Refining, Marketing and Supply, Finance , Accounting, or Human Resources. Interns will work directly… more
- Houston Methodist (The Woodlands, TX)
- …population (ie, Anesthesia Board Runner, Sterile Processing staff, Pre-op, PACU, Bed Control Perfusionists, ICU, Monitoring, and Cell Savers) as well as creates an ... staff to another room as appropriate, directly informing staff or their manager . + Ensures students, new medical students, residents, and visitors, etc. have… more
- Allied Universal (Corpus Christi, TX)
- …Department. The administrator will report directly to the Global Compliance Manager and will oversee all projects involving Policies, Standards, Guidelines, ... and procedures) + Collaborate with senior-level account management and customer finance department to reconcile invoices, resolve discrepancies, and ensure proper… more
- ERCOT (Taylor, TX)
- …more junior audit team members + Participates on cross functional project teams or consulting activities utilizing operations and Information Technology principles, ... Prefer experience auditing against IT governance frameworks, risk management, and control environments (eg NIST,ITIL, ISO, COSO) + Prefer experience auditing… more
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