- Charles Schwab (Westlake, TX)
- …Management to improve the efficiency of governance processes, risk management, and internal controls . The Bank Enterprise team enterprise team is seeking ... Conduct audits that target governance processes, risk management programs, internal controls , and regulatory compliance. The team...BSA and OFAC, including review of risk management and internal control practices. In addition, Fraud and… more
- BAE Systems (Austin, TX)
- …system level integration/test and assisting in validation for complex avionics control systems. As a systems architecture engineer in our organization, you ... providing critical input to Systems Engineering discipline processes in support of Controls and Avionics Solutions. Controls and Avionics Solutions provides… more
- Amazon (Austin, TX)
- …including: layouts, schematics, BOM and wire schedules as well as supporting control system software development. This Senior System Development Engineer will ... the front of the pack. Amazon is seeking a Senior System Development Engineer to support the Amazon Logistics...responsibilities - Own the design and development of industrial controls panels and control programs for complex… more
- Charles Schwab (Austin, TX)
- …Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Internal Audit Bank enterprise team is ... seeking a Senior Auditor ( Senior Specialist is the internal title). The...Trust audits that target governance processes, risk management programs, internal controls , and regulatory compliance. The team… more
- University of Texas Rio Grande Valley (Edinburg, TX)
- … financial aid programs. + Establishes, manages, and monitors standards of quality control for financial aid programs. + Resolves general and complex award ... Position Information Posting NumberSRGV8452 Working TitleSENIOR FINANCIAL AID COORDINATOR Number of Vacancies1 LocationEdinburg, Texas DepartmentFinancial Aid FTE1… more
- Bank of America (Addison, TX)
- …* Compliance & Governance: Demonstrate that our cloud environments comply with internal control requirements and regulatory obligations, with robust reporting ... Senior Cybersecurity Cloud Engineer Addison, Texas;Chicago, Illinois; Denver,...are guided by a common purpose to help make financial lives better through the power of every connection.… more
- Charles Schwab (Austin, TX)
- …to improve the efficiency of governance processes, risk management, and internal controls . The Broker-Dealer/Asset Management enterprise team is seeking ... a Senior Auditor ( Senior Specialist). The Broker-Dealer/Asset Management team provides ...certifications will be considered. + Understanding of risks and internal controls and the ability to evaluate… more
- US Bank (Irving, TX)
- … internal and external stakeholders that include but are not limited to: senior management; internal control partners; external auditors; external subject ... across the three lines of defense regarding business processes, risks, and controls . Coordinating audit activities by integrating other internal audit subject… more
- Amazon (San Antonio, TX)
- …the Amazon smile. Come join us on our journey! About the Role: As a Senior Automation Engineer, you will play a crucial role in maximizing equipment reliability and ... operational performance in our fulfillment centers by providing proactive controls automation and technical support. Your expertise will be essential in… more
- Sabre (Dallas, TX)
- …practices and standards, trends, and best practices** **Advanced e** **xperience with internal control frameworks such as COSO,** **NIST (National Institute of ... hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team perform_ _s_...and the Board of Directors._ **The Role:** As a Senior Auditor, you are an individual contributor on a… more