- Charles Schwab (Westlake, TX)
- …management, and internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior Specialist ). The Corporate team is ... management. The team also performs testing to confirm remediation of audit issues and regulatory issues. The Senior IT Auditor will be responsible for doing… more
- USAA (San Antonio, TX)
- …and impactful. **The Opportunity** As a dedicated **Business Risk and Controls Advisor Senior ** , positioned in **Shared Services Business Risk and Control (SS BRC) ... of risk and compliance management programs, risk analytics and operations in the business. This role will partner and...risk and compliance remediation, internal and external audits and regulatory exams, and monitoring of the first line of… more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Broker-Dealer/Asset Management enterprise team is seeking a Senior Auditor ( Senior Specialist ). The Broker-Dealer/Asset Management ... (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
- Charles Schwab (Westlake, TX)
- …risk management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology) primarily responsible ... on areas such as cybersecurity, data center, information technology (IT) operations , change management, network security, and cloud computing. Application audits… more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior Specialist , Internal Audit - Technology is ... configuration management, system interfaces, and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls team, the Senior IT… more
- Deloitte (Houston, TX)
- Cloud Security Architect - Senior Consultant Position Summary Are you interested in working in a dynamic environment that offers opportunities for professional ... Deloitte has an opening for a Cloud Security Architect ( Senior Consultant) The cloud security architect plays an integral...trust with the client + Function as a technical specialist in CNAPP, CWPP and CSPM technologies and security… more
- Toyota (Plano, TX)
- …Security Risk Management Department is looking for a passionate and highly motivated Senior Engineer - Cybersecurity Risk & Operations Management Developer - ... internal peers to support TMNA's compliance with applicable legal, regulatory , and security frameworks. + Follow best practices for...tasks. + Work closely with the Cyber Risk & Operations Management (CROM) team as well as closely partnering… more
- Kinder Morgan (Houston, TX)
- Senior Internal Corrosion Engineer-Storage Job ID #: 30906 Location: TX-HOUSTON Functional Area: Engineering Position Type: Full Time Experience Required: 7 - 10 ... issues and tasks. This position is part of KM's Operations Support Group (OSG) Corrosion Control department that includes...expertise where needed in communications with DOT and state regulatory agencies and in corporate audits. + Support field… more
- Dentons US LLP (Houston, TX)
- …experienced Senior Infrastructure Systems Engineer to oversee our Azure infrastructure operations and lead our infrastructure team. This senior role is ... Senior Infrastructure Systems Engineer Atlanta, GA, USChicago, IL,...infrastructure services + Ensure compliance with security standards and regulatory requirements in cloud environments + Other duties as… more
- Capital One (Plano, TX)
- …supervision of a small central unit of Investigators. Assist with training in Regulatory Operations and in the business areas.** **Policy & Procedure Impact:** ... AML Senior Investigator II-SIU Supervisor **The Anti-Money Laundering (AML)...**Contribute to internal AML Operations projects related to the modification of policies/procedures. Assess… more