- Charles Schwab (Southlake, TX)
- …risk, compliance, legal, and technology teams. + Design and lead 2LOD quality control efforts to ensure compliance with TPRM standards and regulatory requirements. ... and standards. + Provide thought leadership, industry expertise, and maintain an audit -ready posture. **What you have** **Required Qualifications:** + 7+ years of… more
- BlackRock (Dallas, TX)
- …Minimum 4 years of experience in fund accounting, investment management, external audit , or another private equity-adjacent role from a reputed organization + ... reports + Demonstrates ownership, self-motivated to meet KPIs and delivers quality reports + Excellent Microsoft Excel skills required including the ability… more
- Bank of America (Addison, TX)
- …with training and resources to achieve them. + Set and track quality and performance objectives. + Facilitate performance and career development of individuals ... production (app health, resiliency, performance, security, enterprise data management standards, audit exams and reviews). + Contribute to the technology strategy… more
- Vistra (Irving, TX)
- …system efficiencies. **Job Description** **Key Accountabilities** + Sets standards for quality of work, develops the department vision and drives continuous ... and strengthen vendor relationships. + Develops and implements internal controls and audit procedures to mitigate risk and ensure regulatory compliance. + Drives… more
- Huntington National Bank (Austin, TX)
- …program teams, provide constructive feedback and recommendations intended to enhance quality of regulatory submissions. + Performs other duties as assigned. Basic ... Financial Services experience in Finance, Treasury, Corporate Risk Management or Audit roles. Preferred Qualifications: + MBA, Master's degree or relevant… more
- Charles Schwab (Austin, TX)
- …queue oversight, researching, and responding to internal partner requests, maintaining quality control and procedures, creating process improvements, and performing ... audit fulfillment to meet key deliverables while exceeding client and participant expectations. Flexibility and extreme attention to detail, initiative in researching… more
- Shell (Houston, TX)
- …management + Experience in contractor management including HSE, Scope, Competency, Quality and Costs + Experience in scope development, optimization and management, ... As a US Federal Contractor, hiring selections are subject to periodic audit review and documentation of your selections should be maintained for a… more
- Wolters Kluwer (Coppell, TX)
- …services. Professionals in healthcare, legal, business, tax, accounting, finance, audit , risk and compliance rely on Wolters Kluwer's market-leading ... production. + Proven success in translating complex customer challenges into high- quality , impactful AI solutions. + Advanced understanding of large language models,… more
- UTMB Health (Galveston, TX)
- …and external reporting requirements, including AFR (Annual Financial Report), audit schedules, surveys, budget and forecasting projects, UTMB HealthCare Systems ... within department + Lead our managers and staff to provide the highest quality services to customers including hospital departments and all finance areas of the… more
- Amazon (San Antonio, TX)
- …and troubleshoot all conveyor systems in the building - Lead and audit preventative maintenance procedures. - Install, maintain, and troubleshoot relay logic, ladder ... including weekends, nights, and/or holidays - 4+ years of experience conducting quality predictive and preventative maintenance procedures - 4+ years of experience… more