- Coinbase (Austin, TX)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * * Executive & Audit Committee Reporting:* Develop ... findings, and assertions related to SOX, SOC, and operational audit activities to executive leadership and the...experience within the financial services sector, preferably in a senior role within an Internal Audit department.… more
- Wolters Kluwer (Austin, TX)
- …through cutting-edge technology and unparalleled customer service. As a **Field Sales Executive ** - ** Audit /Migrations** ; you will be responsible for partnering ... your assigned teams by creating pipeline and reporting to senior leaders across the business. Additionally, you will partner...working knowledge and understanding of CPA firms--specifically in the Audit space. You will report to the Manager… more
- Charles Schwab (Westlake, TX)
- …subject matter experts including developing and supporting Model/Technical trainings to broader IAD ( Senior Manager , Internal Audit ) + Provide onboarding and ... by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled,...processes, risk management, and internal controls. The Corporate Internal Audit team is seeking a Manager , Internal… more
- City National Bank (Dallas, TX)
- *SR AUDIT MANAGER - OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design ... Data Office, Market Risk, and Third Party Risk). The Senior Audit Manager will be...presentation, of a caliber suitable for direct exposure to executive management. *WHAT'S IN IT FOR YOU?* *Compensation*Starting base… more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The ... risks or issues early. Reporting to a Director or Senior Manager of the Technology enterprise team,...Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for the… more
- DoorDash (Dallas, TX)
- …all channels - from walk-in to at home delivery. About the Role As a Senior Account Executive - In Store, SevenRooms - you'll work directly with restaurants ... regional merchants on to DoorDash's In Store platform! The Senior Account Executive (Sr. AE) will work...the perfect solution. You will report to the Sales Manager for In Store as part of our Commerce… more
- Bank of America (Plano, TX)
- …and remediate open gaps in a timely manner.The role will interact with internal Audit Executive , Compliance and Operational Risk Executives as well as external ... GT Risk and Regulatory Portfolio Executive - Business Control Executive Charlotte,...and timely mitigation of compliance and operational risks. This senior position is focused on communicating and driving risk… more
- CDM Smith (Houston, TX)
- …functions are operating effectively. * Leads enterprise risk management and internal audit functions working with executive management and the Board of ... for the firm services and programs . * Provides executive management with advice on the financial implications of...and recommendations. * Establishes and maintains strong relationships with senior executives to identify their needs and seek a… more
- Datavant (Austin, TX)
- …work that cuts across systems, teams, and business units. **About the role** As a ** Senior Technical Program Manager - Security** , you will own the delivery ... vulnerability management, asset inventory hygiene, identity and access management, and audit readiness. Depending on priorities, you may lean into one security… more
- CVS Health (Irving, TX)
- …do it all with heart, each and every day. **Position Summary** The Senior Manager , HSE Compliance and Regulatory Affairs provides strategic and enterprise-level ... performance, and ensures organizational alignment with evolving regulations. The Senior Manager also leads organizational change initiatives, manages high-level… more