- Epco, Inc. (Houston, TX)
- …control weaknesses and recommend risk mitigation strategies to proactively prevent Audit issues + Obtain an understanding of internal IT control processes ... information systems or similar type degree is required. + Internal Audit , PPA (Professional Program for Accounting)...preferred. + 3-5 years' experience with a CPA or risk advisory firm or other relevant professional… more
- Charles Schwab (Austin, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether ... seeking a Senior Auditor (Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit coverage of the business process activities and… more
- Cherry Bekaert (Austin, TX)
- …+ Assess existing service offerings - create solution attachment points across audit , tax, advisory aligned with industry focus - sales approach/sequencing ... + New Offerings + Create and launch External to Internal approach to innovate new tax offerings and/or bundled... and non-attest services spanning the areas of transaction advisory , risk and accounting advisory ,… more
- Charles Schwab (Westlake, TX)
- …+ Bachelor's degree or equivalent + 8 - 10+ years of supervision, compliance, audit , or regulatory risk management experience in a financial services retail ... status quo" and transform the finance industry together. Retail Supervision and Risk Management (RSRM) is an independent group responsible for providing supervisory… more
- SHI (Austin, TX)
- …manage productive relationships with IT Teams, Risk and Resilience, Legal, and Internal Audit . + Assist IT teams and process owners with assessing compliance ... timelines and schedules, procedures, documentation, and templates for internal IT audits of controls and processes to ensure...Risk and Controls Team, collaborate with the entire Audit and Compliance Team, and partner with IT Leadership… more
- Scotiabank (Dallas, TX)
- …risk leads, first line of defense (1LOD), Regulatory Relations, Internal Audit , and the Enterprise Technology Risk Management team. Together, you will ... controls within globally complex, dispersed, and diverse organizations. + **Stakeholder Advisory :** Advise stakeholders on risk management, controls development,… more
- Amazon (Austin, TX)
- …payment security and compliance matters (Stores Security, Legal, Business Development, Internal Audit , Fraud, Physical Security, Developer Community, Networking, ... Amazon's Healthcare and Payments systems. This role will provide advisory guidance to new and existing businesses at Amazon,...healthcare domains. - 5+ years of information security governance, audit , risk management or related client service… more
- Bank of America (The Woodlands, TX)
- …Process Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk ... clients pursue the life they envision through a personal relationship with their advisory team committed to their needs. We believe trust comes from transparency.… more
- SHI (Austin, TX)
- …manage productive relationships with IT Teams, Risk and Resilience, Legal, and Internal Audit . + Assist IT teams and process owners with assessing compliance ... templates and documentation for processes and procedures. This role will provide advisory support and recommendations on how to remediate potential risks to meet… more
- Wells Fargo (Dallas, TX)
- …processes + Lead targeted projects including guiding other teammates + Collaborate with Internal Audit , Corporate Risk Management and Model Governance teams ... performance management, capital, and related activities + Provide overall advisory on treasury finance and risk strategies...to resolve issues and achieve goals + Interact with internal customers + Receive direction from leaders and exercise… more