- Charles Schwab (Westlake, TX)
- …or issues early. Reporting to a Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting in ... application, and project audits. Infrastructure audits focus on systems and technology that support and secure Charles Schwab applications with a focus… more
- Citigroup (Irving, TX)
- …programs, Internal Controls, and Citi's Risk & Control Self-Assessment program. The Senior Auditor is responsible for planning and execution of Internal ... audit coverage and issue validation assurance of initiatives under Citi's Enterprise -Wide Risk & Control Transformation Program, including but not limited to… 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 team ... of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings, presentations, and/or… more
- WM (Houston, TX)
- …our business to expand our lead in a market increasingly enhanced by technology , Waste Management is undertaking a substantial technology transformation. We are ... us transform the way we design, build and use technology . With your skills and experience, we look for...Waste Management business strategy. **I. Job Summary** As a Senior Analyst on the Security Operations Team, you will… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise COSO testing team is ... a component of the Enterprise Controls & Oversight (EC&O)...years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or… more
- HP Inc. (Spring, TX)
- …+ Be the compliance culture champion for HP closely partnering with senior leadership team across Digital Technology organization and its business ... and ensuring ongoing controls monitoring of systems, applications, and technology processes. **IT Infrastructure Knowledge:** Understanding enterprise IT… more
- Applied Materials (Austin, TX)
- …the boundaries of science and engineering to make possible the next generations of technology , join us to Make Possible(R) a Better Future. **What We Offer** Salary: ... **Interpersonal Skills** + Influences others internally and externally, including senior management Position requires understanding of Applied Materials global… more
- Amazon (Austin, TX)
- …customers. The AWS Security Assurance Services team works with our largest enterprise customers to operationalize the shared responsibility model as they migrate to ... to the cloud? Are you skilled at helping executives address their enterprise risk management requirements using highly scalable computing architectures? The AWS… more
- Cherry Bekaert (Austin, TX)
- …deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit, Enterprise Risk Management, Technology Risk Management, and Operations and ... (https://www.cbh.com/services/advisory/risk-accounting-advisory/risk-advisory/) practice, we have an excellent opportunity for a ** Senior Associate (Consumer Compliance)** to join our team providing… more
- Centene Corporation (Austin, TX)
- …the one who changes everything for our 28 million members by using technology to improve health outcomes around the world. As a diversified, national organization, ... Centene's technology professionals have access to competitive benefits including a...compliance (deriving from external and internal threats) across the enterprise + Maintain departmental work process for IT controls… more