- Lockheed Martin (Fort Worth, TX)
- …Supporting team tag\-ups with Subcontract Manager, Program Manager, Execution Team leads, Director and Control Account Managers * Helping coordinate action item ... will be the Project Management & Planning Operations representative \( Control Account Manager\) for our ADP team within the...the reporting of data and metrics * Supporting the Risk Management process by helping identify, document, and manage… more
- Scotiabank (Dallas, TX)
- …perform IT & Data audits to assess the design and operating effectiveness of internal controls relating to risk management, challenge, and reporting ... scope, and overall opinion. Completes timely review of workpapers, ensures internal control weaknesses are clearly documented with recommendations addressing… more
- Charles Schwab (Austin, TX)
- …and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Technology enterprise ... key regulations by evaluating and improving the efficiency of risk management, control , and governance processes specifically...will be considered. + Clear understanding of risks and internal controls and the ability to evaluate… more
- Charles Schwab (Austin, TX)
- …controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Internal ... of Bank and Trust audits that target governance processes, risk management programs, internal controls ,...key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. What… more
- Charles Schwab (Westlake, TX)
- …to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Broker-Dealer/Asset ... key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. **What...certifications will be considered. + Understanding of risks and internal controls and the ability to evaluate… more
- Citigroup (Irving, TX)
- …monitoring requirements + Accountable for ensuring appropriate regulatory classifications, internal risk ratings and company/asset valuations are approved ... value of the portfolio, while balancing the interests of internal and external stakeholders. Special Assets is also responsible...Governance, Policy and Procedure, Policy and Regulation, Product Knowledge, Risk Controls and Monitors, Risk … more
- CVS Health (Austin, TX)
- …disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls etc. + ... Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and...years experience in IT SOX Audit, IT SOX Compliance, Control Validation, Risk Assessment, or Risk… more
- PSI Services (Austin, TX)
- …around a standard 09:00 - 17:30 schedule. The role reports to the Snr Director of Information Security, Governance, Risk and Compliance and may be performed ... This role is responsible for driving core activities across quality, risk management, Information Security, data protection, and audit readiness to ensure… more
- Molina Healthcare (Austin, TX)
- …verifies evidence of vendor performance to contract. * Performs random audits with Internal Controls Department and Business Owners to validate and oversee ... which will protect the Business from liability and potential risk . Ensures that the Business understands and complies with...established internal controls on a recurring schedule. *… more
- Scotiabank (Dallas, TX)
- …independent, and objective assurance over the design and operations of the Bank's internal controls , risk management and governance processes. We are ... provides a full range of investment banking, credit and risk management products and services relevant to the financing...and work with management to find solutions to address control weaknesses. The Office of the GBM Audit COO… more
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