- Charles Schwab (Westlake, TX)
- … management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology) primarily responsible ... to identify risks or issues early. Reporting to a Senior Manager of the Technology enterprise team, the ...key regulations by evaluating and improving the efficiency of risk management, control, and governance processes specifically… more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Broker-Dealer/Asset Management enterprise team is seeking a Senior Auditor ( Senior Specialist ). The Broker-Dealer/Asset Management ... and compliance with key regulations by evaluating and improving the efficiency of risk management, control, and governance processes. **What you'll do:** +… 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 ... interfaces, and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls team, the...key regulations by evaluating and improving the efficiency of risk management, control, and governance processes. This… more
- Deloitte (Houston, TX)
- …security technical training to Advisory personnel as needed. + Acting as a subject matter specialist on cloud cyber risk for the cloud platforms. + Contribute to ... Cloud Security Architect - Senior Consultant Position Summary Are you interested in...guidance and solutioning for the delivery of Cloud Cyber Risk projects in a project manager and or architect… more
- Deloitte (Houston, TX)
- …to identify efficiencies and opportunities for optimization + Working collaboratively with senior risk stakeholders (CIO, CRO, CISOs and direct reports) + ... ServiceNow Senior Consultant Our Deloitte Cyber team understands the...investment, program and target operating model, data strategy & governance , risk & control framework, content definition… more
- Robert Half (Houston, TX)
- …and managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our network of more ... JOB REQUISITION Oracle EPM Senior Consultant - FP&A Focus LOCATION HOUSTON ADDITIONAL...completion of project work plans. You'll identify areas of risk and opportunities to increase efficiency. You'll strengthen relationships… more
- Capital One (Plano, TX)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a ... Principal Auditor (Experienced Senior Auditor), Financial Crimes Compliance Capital One's Audit...BSA / AML, Sanctions, and Fraud Compliance audits. Perform risk assessments of business activities and perform relevant testing… more
- Capital One (Plano, TX)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a ... Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's...thinking. + You develop influential relationships based upon shared risk objectives and trust to deliver outstanding business impact… more
- Deloitte (Houston, TX)
- … Specialist , Oracle Cloud Infrastructure Security Professional or Oracle Risk Management Cloud Certified Implementation Professional are preferred Information for ... Position: Cyber Oracle Cloud Functional Senior Consultant Our Deloitte Cyber team understands the...(OIC, APIs), OCI (Oracle cloud infrastructure), OAG (Oracle Access Governance ) and reporting tools (OTBI, BI Publisher) a plus.… more
- Bank of America (Dallas, TX)
- …risks are appropriately addressed + Produces and/or oversees independent financial crimes risk management reporting to Global Financial Crimes senior leadership ... defines the scope of coverage for GB/GM + Produces and/or oversees financial crimes risk management reporting to senior leaders within the business and global … more