- Charles Schwab (Westlake, TX)
- …Management to improve the efficiency of governance processes, risk management, and internal controls . The Broker Dealer Asset Management (BDAM) Audit Team ... is seeking a Senior IT Auditor ( Senior Specialist, ...certifications will be considered. + Understanding of risks and internal controls and the ability to evaluate… more
- CVS Health (Austin, TX)
- …do it all with heart, each and every day. **Position Summary** As a Senior Analyst, Financial Operations - Performance Reporting, you will have responsibility ... for a full range of financial support related to manufacture rebate disbursements to our...solutions, and supporting rebate-related requests and questions from both internal and external clients. In addition, this role will… more
- USAA (Plano, TX)
- …to senior -level leadership is paramount. While not required, familiarity with Internal Controls over Financial Reporting (ICFR) is a strong ... Opportunity** We are seeking a Risk and Compliance Advisor Senior to join our team. This role requires a... Controls Experience (Nice to Have):** Familiarity with Internal Controls over Financial Reporting… more
- OneMain Financial (Irving, TX)
- …compliance with Section 404 of the Sarbanes-Oxley Act (SOX 404) by maintaining effective internal controls over our financial reporting. + Interaction with ... and enhancements as directed. + Design and Documentation of Internal Controls over Financial Reporting:...Financial Reporting: Ensure that the design of our internal control structure is effective by executing… more
- CIBC (TX)
- … Control Framework, which sets out the objectives for the design of the internal control environment aligned to the Risk Appetite Statement (RAS). We serve ... steward the processes for assessing the design and operating effectiveness of the internal control environment, and we strengthen the CIBC Risk Management… more
- Charles Schwab (Westlake, TX)
- …of governance processes, risk management, and internal controls . The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior ... identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels)...certifications will be considered. + Understanding of risks and internal controls and the ability to evaluate… more
- US Bank (Irving, TX)
- …Global Internal Audit Standards and the common definition of internal controls . + Ability to apply Risk/Compliance/ Audit competencies independently. ... management techniques; identifying and analyzing business processes, and key risks and controls ; interviewing auditees; and evaluating control design adequacy. +… more
- Capital One (Plano, TX)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... Senior Tech Audit Manager - Global Payment Network...functions including supporting payment networks, cloud-based technology implementations, application controls , and cybersecurity risks. **Responsibilities:** + Execute major components… more
- Scotiabank (Dallas, TX)
- …legacy, unsupported technologies and enforce lifecycle governance. o Endpoint Controls : Uplift control configurations and management capabilities across ... Senior Manager, IT Remediation & Horizontal Programs **Requisition...This role is focused on closing high-impact risk issues, control weaknesses, and regulatory findings across critical domains -… more
- Indeed (Austin, TX)
- …company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is responsible for leading ... the lives of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will… more