- Charles Schwab (Westlake, TX)
- …the Director (PL) of the Bank/AML Enterprise team, the Internal Audit Senior Specialist will have responsibility for the independent and objective assurance ... Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all... audit observations for review by the Internal Audit Manager / Senior Manager … more
- Charles Schwab (Austin, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and subsequent debriefing ... governance processes, risk management, and internal controls. The Internal Audit Bank enterprise team is seeking a Senior...and custody services for employee benefit plans. Reporting a Senior Manager or Director in the Bank… 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 ... 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
- Applied Materials (Austin, TX)
- …reflecting Applied Materials' core values. **Job Description:** The FSI Data Governance Senior Manager will oversee global Finance Data Governance processes, ... **Interpersonal Skills** + Influences others internally and externally, including senior management Position requires understanding of Applied Materials global… 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 ... to identify risks or issues early. Reporting to a Senior Manager of the Technology enterprise team,...IT Auditor will have responsibility for assisting in the independent and objective assurance activity designed to improve the… more
- Aramco Services Company (Houston, TX)
- …control and governance processes. SCOPE: Under the general direction of the Audit Manager , the incumbent will operate independently and is responsible ... on special assignments beyond the normal scope of the audit function. The Senior Lead Investigator handles...the audit program. + Consults with the Audit Manager or Accounting Staff Specialist concerning… more
- Aramco Services Company (Houston, TX)
- …as assigned. + Performs special assignments such as relief of Audit Manager and assistance to the independent auditors. MINIMUM REQUIREMENTS: + Bachelor's ... functions of joint ventures/subsidiaries. SCOPE: Under the general direction of the Audit Manager , the incumbent will operate independently and is responsible… more
- Weatherford (Houston, TX)
- …resources, within his or her control. Supervision: Receives supervision from Managers on audit projects. Reports to Senior Manager . Education & Experience: ... and our other stakeholders. The Assurance group is an independent function that reports directly to the Audit...needed. + Effectively managing open items including notifying the audit manager of any missing audit… more
- Lumen (Austin, TX)
- …world and shape the future. **The Role** Lumen Technologies is seeking a Senior Information Security Engineer who can be part of planning, engineering and overseeing ... our SIEM (Security Information Event Manager ) environment which is undergoing significant change. Lumen is...both the current and new SIEM platforms. + Some independent development of automation solutions to gain efficiency and… more
- Deloitte (Houston, TX)
- …part of Deloitte's Enabling Areas function. We are seeking a high-performing Manager who wants to build off their existing experience auditor independence ... compliance, audit , or accounting, and use such knowledge to add...and global Independence & Conflicts Network (ICN). As a Manager in the PEI CoE, you will supervise a… more