- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and subsequent debriefing ... and internal controls. The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT...interfaces, and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and subsequent debriefing ... clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides...to identify risks or issues early. Reporting to a Senior Manager of the Technology enterprise team,… more
- Capital One (Plano, TX)
- Senior Auditor- Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... Senior Auditor interested in becoming part of our Audit team. As a member of the Audit...such as Chartered Financial Analyst (CFA) or Certified Risk Manager (CRM) + 3+ years of experience in Credit… more
- CVS Health (Houston, TX)
- …and every day. **Position Summary** The Supply Chain Inventory, Quality and Compliance Analyst plays a critical role in optimizing inventory management and quality ... assurance within the distribution center. Reporting to the IQC Manager , this position leverages data analytics and cross-functional collaboration to drive continuous… more
- Oracle (Austin, TX)
- …Support sales efforts in defining custom product deliverables and contracts. + Contractual Compliance : Proactively monitor and audit OCI usage to ensure full ... are specifically looking for an experienced and customer-centric product or technical program manager to join the OCI team that will be responsible for: + Business… more
- Charles Schwab (Austin, TX)
- …monitors costs to ensure compliance with the approved budget + Ensure compliance with legal, regulatory, audit , safety, and environmental issues + Travel 35% ... and select vendors and manage vendor activity and performance to ensure compliance with the overall objectives of the projects (project objectives, costs, standards,… more
- NextEra Energy (Houston, TX)
- ** Compliance Manager ** **Date:** Nov 27, 2025 **Location(s):** Houston, TX, US, 77002 **Company:** NextEra Energy **Requisition ID:** 91661 NextEra Energy ... and support of testing, meeting with internal and external audit , review of possible deficiencies, IT remediation, etc. +...testing controls, etc. + Assist in gathering and analyzing compliance metrics and reporting to senior management… more
- Capital One (Plano, TX)
- …Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or ... Principal Auditor (Experienced Senior Auditor), Card and Auto Finance business (Hybrid)... tools + 1+ years of experience in performing compliance audits + 1 + years Audit … more
- Capital One (Plano, TX)
- …(Experienced Senior Auditor), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- CVS Health (Austin, TX)
- …each and every day. Currently, we are seeking a ServiceNow Software Asset Manager who will be responsible for the creation and maintenance of accurate software ... covering both client and server-based products, with a focus on license compliance , cost efficiency, and lifecycle governance. This individual will also collaborate… more