- Charles Schwab (Westlake, TX)
- …and internal controls. The Bank Enterprise team enterprise team is seeking a Senior Auditor ( Senior Specialist ) responsible for Anti-Money Laundering (AML) ... Bank, Trust, AML, Fraud, and Conduct audits that target governance processes, risk management programs, internal controls,...(PL) of the Bank/AML Enterprise team, the Internal Audit Senior Specialist will have responsibility for the… more
- 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 ... the execution of Bank and Trust audits that target governance processes, risk management programs, internal controls,...and custody services for employee benefit plans. Reporting a Senior Manager or Director in the Bank enterprise team,… more
- BEAT LLC (San Antonio, TX)
- …professional development Position Description: The Senior Configuration/Change Management Specialist provides oversight, governance , and expert support for ... CAB meeting documentation and recommendations. The Senior Configuration/Change Management Specialist strengthens DHA's enterprise IT governance and risk … 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
- Deloitte (Dallas, TX)
- …to identify efficiencies and opportunities for optimization + Working collaboratively with senior risk stakeholders (CIO, CRO, CISOs and direct reports) + ... return on investment, program and target operating model, data strategy & governance , risk & control framework, content definition & standardization, training… more
- Molina Healthcare (San Antonio, TX)
- …standards, methodology and, framework within Architectural compliance and governance . **Knowledge/Skills/Abilities** * Industry specialist for multiple ... discipline. + Serves as a key advisor to project and portfolio governance teams, helping prioritize and resolve architectural exceptions, deviations, and strategic… more
- Datavant (Austin, TX)
- …maintain, and present key privacy performance indicators and metrics to senior leadership, highlighting trends, risk exposure, opportunities. Contribute to ... and life experiences to realize our bold vision for healthcare. **Role Summary:** The Senior Manager, HIPAA Privacy will serve as a trusted subject matter expert in… 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
- Aramco Services Company (Houston, TX)
- …a high level of investigative skills, aimed at improving the effectiveness of risk management, control and governance processes. SCOPE: Under the general ... beyond the normal scope of the audit function. The Senior Lead Investigator handles hotline reports or calls and...+ Consults with the Audit Manager or Accounting Staff Specialist concerning the subject of an assigned audit, scheduled… more
- General Motors (Austin, TX)
- …Techno-Functional Solutions Architect to join our SAP Architecture team. As a senior architect, you will be accountable for driving end-to-end architecture strategy, ... insights), ensuring alignment with GM's enterprise AI and digital strategy. Governance & Standards + Establish architecture patterns, reusable assets, and design… more
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