- Charles Schwab (Westlake, TX)
- …configuration management, system interfaces, and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls team, the Senior ... to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Broker...draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels)… 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 ... testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and subsequent debriefing with… more
- Valmont Industries, Inc. (Brenham, TX)
- …the world forward? Apply now. **A Brief Summary of This Position:** The Senior EHS (Environment, Health and Safety) serves as an environmental, health and safety ... Playbook and safety related teams for the site. The Senior EHS Specialist must be able to align the...$115,900** **Essential Functions:** + Reports directly to the EHS Manager with matrixed reporting to the Regional Safety … more
- Merck (Austin, TX)
- …Processes, Business Process Modeling, Data Analysis, Data Analytics, Data Governance , Digital Literacy, Digital Transformation, Informatica Metadata Manager , ... Under the guidance of dCMC Regulatory Authoring Leadership, the Senior Specialist, Regulatory Authoring Business Analyst, will optimize regulatory authoring… more
- Bank of America (Addison, TX)
- …Senior architect works closely with enterprise architecture, platform architecture, information architecture, and governance teams to design an end-to-end ... Senior Architect Charlotte, North Carolina;Newark, Delaware; Addison, Texas...offered a role with Bank of America, your hiring manager will provide you with information on… more
- Capital One (Plano, TX)
- Senior Auditor- Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Audit team. As a… more
- Coinbase (Austin, TX)
- …is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all aspects of audits, ... fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing...and cyber security areas, infrastructure, platforms and applications, and governance over information technology and security. The… more
- Capital One (Houston, TX)
- …and compliant with regulatory standards.** **General Responsibilities:** **Business Prioritization and Governance : The Senior Project Manager supports the ... to make Capital One a great company - and a great place to work.** **The Senior Project Manager for the Discover Debit and PULSE product portfolios is a… more
- Citigroup (Irving, TX)
- Citi continues to enhance its business control and governance framework by building out Institutional Credit Management (ICM), a first line of defense business line, ... of wholesale lending across Client Organization. ICM UW Analysis Credit Risk Senior Analysts are responsible for a portfolio of relationships, owning the credit… more
- Elevance Health (Houston, TX)
- **Internal Auditor, Senior ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while providing ... is granted as required by law. The **Internal Auditor, Senior ** is responsible for conducting financial/operationalaudits, internal control assessments, strategy… more