- Charles Schwab (Westlake, TX)
- …testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and subsequent debriefing with ... The Bank Enterprise team enterprise team is seeking a Senior Auditor ( Senior Specialist) responsible for Anti-Money...Bank Secrecy Act (BSA) and Office of Foreign Assets Control (OFAC) requirements. These internal audit activities follow the… more
- Charles Schwab (Austin, TX)
- …for entities seeking trust and custody services for employee benefit plans. Reporting a Senior Manager or Director in the Bank enterprise team, the Senior ... by evaluating and improving the efficiency of risk management, control , and governance processes. What you'll do: + Audit...draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels)… more
- Charles Schwab (Austin, TX)
- …(vi) middle and back office operational functions. Reporting to a Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior ... by evaluating and improving the efficiency of risk management, control , and governance processes. What you'll do: + Audit...draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels)… more
- SCI Shared Resources, LLC (Houston, TX)
- …segment-level forecasts. Will be a key resource in ensuring that senior management reporting needs are met. **SPECIFIC RESPONSIBILITIES** **Forecasting** + ... Collaborate with Manager of Forecasting and Director of Budgeting and Forecasting...increase forward-looking visibility into business. + Responsibility over quality control for all models, and support schedules that flow… more
- CDM Smith (Fort Worth, TX)
- …knowledge of project management methodology including budget development, project planning, control and assurance methodologies, and finance and accounting ... CDM Smith is thrilled to announce an exciting opportunity for a Senior Project Controls Specialist to support construction projects across various locations in… more
- Performance Food Group (Westlake, TX)
- **127471BR** **Job Title:** Senior Accountant **Location:** CM Corporate Westlake, TX (2550) **Job Description:** **We Deliver the Goods:** + Competitive pay and ... recognition, and respect. **Position Summary:** The primary responsibility of the Senior Accountant is to ensure that transactions and consolidations are properly… more
- Charles Schwab (Westlake, TX)
- …business objectives were met and to identify risks or issues early. Reporting to a Senior Manager of the Technology enterprise team, the Senior IT Auditor ... by evaluating and improving the efficiency of risk management, control , and governance processes specifically around the firm's IT...draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels)… more
- Kratos Defense & Security Solutions, Inc. (Arlington, TX)
- …task accomplishments and direction. + Acting as or working closely with the Control Account Manager (CAM) or Project Engineer, monitors, and coordinates status ... In support of the technical vision of the product line, the Senior Project Engineer provides technical planning and leadership for assigned project(s) through… more
- Woodforest National Bank (The Woodlands, TX)
- …part of one of the largest employee-owned banks in the country! The ERM Senior Analyst (ERMSA) position supports the ERM Department's efforts to properly assess risk ... and concise format. This position reports to the Enterprise Risk Program Manager . Key Responsibilities: . Maintain, update, review, and generate Executive Key Risk… more
- Citigroup (Irving, TX)
- …Senior Lead Analyst ( Senior Vice President) - Hybrid** The **Business Execution Senior Lead Analyst** (Business Unit Manager - C14) role is critical for ... and regulatory commitments. The role will lead cross functional coordination with senior stakeholders across Internal Audit (IA), Quality Audit (QA), Finance ,… more
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