- USAA (San Antonio, TX)
- …in the field of business operations/functions, finance , governance, risk management, compliance and/or information technology .** **This opportunity may ... business acumen). + Assists in updating the engagement level risk & control matrix with mentorship and...bachelor's degree in business or relevant field such as Finance , Accounting, Business, or Information Technology . +… more
- American Heart Association (Dallas, TX)
- …external financial partners, leveraging financial expertise, analytical skills, and technology solutions to support the organization's mission and strategic goals. ... analysis, and communication skills to ensure operational excellence, compliance, and risk mitigation in all treasury activities. The Association offers many… more
- Grant Thornton (Dallas, TX)
- …reviews + Evaluate and test client-related business process and information technology controls and identify areas of risk for each + Apply current knowledge ... trends and systems processes to identify security and risk management issues, as well as other opportunities for...personnel to plan engagement strategy, define objectives, and address technology -related controls risks and issues + Maintain… more
- Kinder Morgan (Houston, TX)
- …Position Requirements Qualifications + Education minimum: undergraduate degree in Accounting, Finance , Information Technology , or other business related area ... Audit (IA) Team, you will be expected to: + Exhibit an understanding of internal control concepts and industry frameworks (eg COSO) and ability to apply them to help… more
- NTT America, Inc. (Plano, TX)
- …consulting). + Monitor project milestones, deliverables, budgets, and interdependencies. 1. Risk & Issue Management + Establish guidelines for program and project ... Guide Program and Project Managers on the management of risk + Proactively identify, assess, and mitigate systemic risks...in the management of budgets. 1. Quality & Change Control + Establish norms for the change request processes… more
- Charles Schwab (Westlake, TX)
- …collaborative relationships to influence technology partners to achieve appropriate controls and risk mitigation techniques related to the area. **Preferred ... problem solving, helping us "challenge the status quo" and transform the finance industry together. The Schwab CyberSecurity Services (SCS) organization is a… more
- Charles Schwab (Austin, TX)
- …creative problem solving, helping us "challenge the status quo" and transform the finance industry together. Schwab Technology Services enables the future of how ... clients manage their money by providing innovative and reliable technology products and services as a part of our ongoing commitment to democratize access to… more
- Eliassen Group (Austin, TX)
- …has helped thousands of companies reach further and achieve more with their technology solutions, financial, risk & compliance, and advisory solutions, and ... Analyst (BSA)** **Anywhere** **Type:** Contract **Category:** Business Analysis **Industry:** Technology **Workplace Type:** Remote **Reference ID:** JN -072025-103045 **Date… more
- Charles Schwab (Southlake, TX)
- …problem solving, helping us "challenge the status quo" and transform the finance industry together. We believe in the importance of in-office collaboration and ... candidate for this role to work on site in the specified location(s). Schwab Technology Services enables the future of how clients manage their money by providing… more
- Citigroup (Irving, TX)
- …Audit (IA), Quality Audit (QA), Independent Compliance Risk Management (ICRM), Risk & Control , Finance and Enterprise Workforce Management (EWM). ... and timely reporting and analysis that support metrics performance and process controls to evidence successful delivery. + Prepare materials used for updates for… more