- Google (Austin, TX)
- …+ Experience with regulatory settlements or consent decrees and multi-jurisdictional controls within global technology companies. + Ability to analyze fragmented ... key attributes to develop balanced recommendations. + Ability to conduct control audits, process assessments, or technical risk reviews. + Excellent project… more
- Deloitte (Austin, TX)
- …obligations that must be operationalized outside of standard processes and controls + Non-standard onboarding requirements + Summarize and re-state individual ... contract obligations in non-legal terminology that can be clearly understood and actioned by business delivery leaders + Collaborate and build relationships with legal, delivery, and commercial teams to clarify, interpret and align on actions to be recommended… more
- Rexel USA (San Antonio, TX)
- …driven by collaboration and delivering quality work, join Rexel USA as a Quotations Specialist ! **The position of Senior Quotations Specialist will be based ... their level of experience, knowledge, and capabilities. Summary The Quotations Specialist is responsible for establishing relationships with customers and vendors to… more
- TD Bank (Dallas, TX)
- …specialized knowledge at the enterprise, business, regulatory and industry levels + Senior specialist providing advisory services to executives, business segment ... this role. **Line of Business:** Product Management **Job Description:** The Lockbox Senior Product Manager is responsible for overseeing the management of the… more
- Prime Therapeutics (Austin, TX)
- …+ MISCELLANEOUS DUTIES: + Provide backup support to team members (SIU Coordinator and Senior SIU Specialist ) in the performance of job duties as assigned. + ... drives every decision we make. **Job Posting Title** SIU Specialist - Pharmacy Tech - Remote in the California...with and attest to the security responsibilities and security controls unique to their job, and comply with all… more
- Charles Schwab (Westlake, TX)
- …internal controls . The Bank Enterprise team enterprise team is seeking a Senior Auditor ( Senior Specialist ) responsible for Anti-Money Laundering (AML) ... to the Director (PL) of the Bank/AML Enterprise team, the Internal Audit Senior Specialist will have responsibility for the independent and objective assurance… more
- Charles Schwab (Westlake, TX)
- … controls . The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior Specialist , Internal Audit - Technology is our ... interfaces, and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls ...by evaluating and improving the efficiency of risk management, control , and governance processes. This position will focus on… 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 ... Trust audits that target governance processes, risk management programs, internal controls , and regulatory compliance. The team also shares responsibility for… 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 ... (vi) middle and back office operational functions. Reporting to a Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior … more
- NextEra Energy (Houston, TX)
- …Company (NEPS) Environmental, Health, Safety, and Emergency Response Department, the Senior PGD Environmental Specialist would be responsible for ensuring ... for facilities covered under existing permits and environmental regulations. The Senior PGD Environmental Specialist would also maintain compliance calendars,… more