- Charles Schwab (Westlake, TX)
- …controls. The Broker-Dealer/Asset Management enterprise team is seeking a Senior Auditor ( Senior Specialist). The Broker-Dealer/Asset Management team ... operational functions . Reporting to a Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior Auditor will… more
- Charles Schwab (Austin, TX)
- …and internal controls. The Internal Audit Bank enterprise team is seeking a Senior Auditor ( Senior Specialist is the internal title). The Bank Internal ... are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate... Senior Manager or Director in the Bank enterprise team, the Senior Auditor … more
- USAA (Plano, TX)
- …and impactful. **The Opportunity** As a dedicated **Audit Data Analyst - Staff Auditor ** you'll be responsible for working with audit teams to execute audit data ... to effectively present to colleagues for peer review and senior /lead analysts. + Delivers analysis and findings to mid-level...reflects the details considered necessary to describe the principal functions of the job and should not be construed… more
- Highmark Health (Austin, TX)
- …risk and compliance plan for these entities across all areas in the enterprise risk taxonomy. Through matrixed leadership with Risk Operations and with support from ... leaders to ensure business decisions are managed according to the enterprise risk strategy / framework.Participates in and understands the business operations… more
- First Horizon Bank (Dallas, TX)
- …performed in conformance with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and ... management, and control frameworks surrounding Treasury and Financial Risk Management functions ; and + audit execution of high-impact, enterprise -wide processes… more
- Coinbase (Austin, TX)
- …*_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on global IT and security ... and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing...an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of… more
- Molina Healthcare (Houston, TX)
- …health plans on Quality strategies and initiatives and performs oversight over critical QI functions enterprise wide. These functions include, but may not be ... a key Quality Improvement (QI) leader within the organization enterprise wide. This position advises senior management,...Quality (CPHQ) + Nursing License + Certified HEDIS Compliance Auditor (CHCA) To all current Molina employees: If you… more
- Wells Fargo (Irving, TX)
- …this role:** Wells Fargo is seeking a Financial Controls Manager to join our Enterprise COSO testing team. The Enterprise COSO testing team within Enterprise ... financial, regulatory, and non-financial reporting risks. This role will have enterprise -wide exposure to key stakeholders within the external financial and… more
- USAA (San Antonio, TX)
- …audit test steps timely and expertly with mentorship and support from the Auditor -in-Charge (AIC)/ senior auditors in support of the annual audit plan and/or ... assurance and advisory engagements in the field of business operations/ functions , finance, governance, risk management, compliance and/or information technology.**… more
- CBRE (Richardson, TX)
- …objective assurance and guidance to help CBRE leaders across our global enterprise identify, communicate and mitigate risk exposure that could threaten our company's ... be an engaged scrum team member who leads audit engagements on CBRE's Enterprise Risks. This role will have the primary responsibilities of understanding business… more