- Charles Schwab (Austin, TX)
- … management, and internal controls. The Internal Audit Bank enterprise team is seeking a Senior Auditor ( Senior Specialist is the internal title). The Bank ... on the execution of Bank and Trust audits that target governance processes, risk management programs, internal controls, and regulatory compliance . The team also… more
- MTC (Henderson, TX)
- …of resources available for chemical dependency treatment and rehabilitation in compliance with Management & Training Corporation (MTC) and Texas Department of ... orientation, educational and individual and process counseling groups in compliance with program standards, guidelines, policies, and procedures. 2. Participates… more
- Subaru of America (Coppell, TX)
- …and Service Manager (RPSM) or field staff to ensure that warranty compliance and policy adjustments are handled efficiently and effectively. MAJOR RESPONSIBILITIES + ... + Assists in getting deficient retailers improved in non-technical training plan compliance /adherence to training standards as established with the retailer by the… more
- Charles Schwab (Austin, TX)
- …and internal controls. The Broker-Dealer/Asset Management enterprise team is seeking a Senior Auditor ( Senior Specialist ). The Broker-Dealer/Asset Management ... all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks… more
- Citigroup (Irving, TX)
- …+ Can exercise independence of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members + Appropriately assess risk when ... firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying… more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior Specialist , Internal Audit - Technology is ... risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to...interfaces, and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls team, the… more
- Landpoint (Midland, TX)
- Job Title: Senior Project Manager Department: Operations Reports To: Operations Manager Location: Midland, TX Job Purpose: The Senior Project Manager is a ... equipment, materials, and subcontractor services as required. Quality Assurance and Compliance + Ensure that survey projects adhere to surveying standards,… more
- CVS Health (Austin, TX)
- …all with heart, each and every day. Aetna's Revenue Integrity team is hiring Senior Coding Data Quality Auditors to support our growing risk adjustment efforts. ... part in ensuring coding accuracy and data integrity, directly impacting compliance and financial performance. Ideal candidates will bring a strong understanding… more
- Iron Mountain (Austin, TX)
- …opportunity to play a pivotal role in strengthening our organization's governance, risk , and compliance posture. **Key Responsibilities:** + Archer Platform ... will welcome your unique contributions? If so, let's start the conversation. ** Senior Information Security Engineer** The Opportunity: We are seeking a skilled and… more
- Aramco Services Company (Houston, TX)
- …auditing assignments. Audits are directed at reviewing internal controls, compliance with corporate policies and procedures, safeguarding assets, and reliability ... beyond the normal scope of the audit function. The Senior Lead Investigator handles hotline reports or calls and...of investigative skills, aimed at improving the effectiveness of risk management, control and governance processes. SCOPE: Under the… more