- Eliassen Group (Austin, TX)
- …logging infrastructure. + **Governance, Risk & Compliance** + Respond to internal and external audit requests, ensuring timely and accurate documentation. + ... and the ability to support business functions such as responding to RFPs and audit requests. _Due to client requirement, applicants must be willing and able to work… more
- Citigroup (Irving, TX)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk , and introducing innovative technologies ... that provide new business capabilities, reduce the technology total cost of ownership, and create a competitive advantage for Citi. The CTI Enterprise Analytics Services (EAS) organization is actively recruiting for a Sr. Application Development Lead. EAS… more
- Charles Schwab (Westlake, 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
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether ... Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Broker...Team is seeking a Senior IT Auditor (Senior Specialist, Internal Audit - Technology is our … more
- CVS Health (Irving, TX)
- …Information Technology Security Team, Risk Management, Privacy Legal Team, Compliance, Internal Audit , Tax, various Finance areas ie IT Finance, FP&A, ... and business terms to provide the appropriate level of risk mitigation as well as value for the enterprise....intent of all required terms and conditions to both internal and external stakeholders which is crucial to success… more
- Charles Schwab (Westlake, TX)
- …help themselves, and our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides ... - Technology) primarily responsible for performing infrastructure audits. The Technology internal audit enterprise team is responsible for the execution… more
- USAA (Plano, TX)
- …the organization. Applies learning knowledge of financial services regulations to audit assignments. Performs risk and control identification and evaluation, ... client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of...business leaders. + Provide updates to the engagement level risk & control matrix and other audit … more
- US Bank (Irving, TX)
- …to support audit scope/conclusions, to facilitate an efficient review, and to meet internal audit policies and procedures. - Drafting audit issues under ... One. **Job Description** Partners with their assigned Line of Business, other Risk /Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their… more
- US Bank (Irving, TX)
- …or supervise control testing; and document work performed in conformance with internal audit policies and procedures. **Primary Responsibilities:** - Assisting ... the audit team management in planning audit engagements. Includes understanding risk and ...scope/conclusions, to facilitate an efficient review, and to meet internal audit policies and procedures. - Drafting… more
- Texas Health Resources (Arlington, TX)
- …as assigned. Review, Auditing, and Monitoring Conduct Compliance Audits - Perform internal audit testing to ensure adherence to regulatory requirements and ... verifying compliance with legal policies and regulatory requirements that pose operational risk . Audit Reporting & Presentation - Prepare detailed audit… more