- 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 ... risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to... Senior Manager or Director in the Bank enterprise team, the Senior Auditor … more
- Charles Schwab (Austin, TX)
- …controls. The Broker-Dealer/Asset Management enterprise team is seeking a Senior Auditor ( Senior Specialist). The Broker-Dealer/Asset Management team ... risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to...or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior Auditor … more
- Elevance Health (Houston, TX)
- **Internal Auditor , Senior ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... an accommodation is granted as required by law. The **Internal Auditor , Senior ** is responsible for conducting financial/operationalaudits, internal control… more
- Charles Schwab (Westlake, TX)
- …controls. The Bank Enterprise team enterprise team is seeking a Senior Auditor ( Senior Specialist) responsible for Anti-Money Laundering (AML) and ... risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to...requirements. Reporting to the Director (PL) of the Bank/AML Enterprise team, the Internal Audit Senior Specialist… more
- Weatherford (Houston, TX)
- Weatherford is seeking a highly motivated Senior Auditor , Fraud & Forensics to lead and support critical risk and compliance areas, including Fraud Risk ... passionate about driving ethical culture, improving controls, and safeguarding organizational assets. The Senior Auditor will work as an integral part of the… more
- Charles Schwab (Westlake, TX)
- …risks or issues early. Reporting to a Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting ... compliance with key regulations by evaluating and improving the efficiency of risk management, control, and governance processes specifically around the firm's IT… more
- Weatherford (Houston, TX)
- …Audit Committee of the Board of Directors. Assurance is responsible for managing Weatherford's Enterprise Risk Management (ERM) program and Fraud Risk / ... Responsible for partnering with internal Assurance full-time investigators to review enterprise hotline allegations. May be involved in various other special… more
- Prime Therapeutics (Austin, TX)
- … Risk Management Analyst Senior - Remote **Job Description** The Senior Enterprise Risk Management (ERM) Analyst is responsible for leading the ... role will provide recommendations to Prime's Executive Leadership Team, Senior Leadership Team, and Strategy and Risk ...Risk Management frameworks + Certified Enterprise Risk Professional or Certified Internal Auditor or… more
- City National Bank (Dallas, TX)
- *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor -in-charge to guide a ... risks, and regulatory changes and expectations. Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage of critical risk… 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 ... to ensure business decisions are managed according to the enterprise risk strategy / framework.Participates in and...a single point of contact to respond and intake risk from the senior leadership team, and… more