- Broadridge Financial Solutions (Coppell, TX)
- …Broadridge team. Broadridge is hiring! Join our team as a dynamic Senior Enterprise Engineer, where you'll collaborate with diverse teams to implement cutting-edge ... compliance controls, and dive into technical reviews for seamless...seamless alignment with regulations. Be the driving force in audit preparations and stay ahead of deadlines with efficiency… more
- Charles Schwab (Westlake, TX)
- …Reporting to the Director (PL) of the Bank/AML Enterprise team, the Internal Audit Senior Specialist will have responsibility for the independent and objective ... testing, identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels) and subsequent debriefing with the… more
- Charles Schwab (Westlake, TX)
- …governance processes, risk management, and internal controls. The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior ... assurance activity designed to improve the organization's operations and compliance with key regulations by evaluating and improving the... audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels) and… more
- Fiserv (Frisco, TX)
- …experience in ability to interface with Corporate Audit and External Audit functions for regulatory compliance . + Cybersecurity certifications such as CISA, ... identity management, and access management controls. + 1+ years' experience in a senior technical role (have a deep understanding of the product) with IAM/PAM… more
- Charles Schwab (Austin, TX)
- …+ Experience establishing and enforcing operational governance controls, including audit readiness, resiliency standards, and compliance guardrails. + ... define production readiness criteria, automate recovery processes, and enforce SLA compliance as these services scale across Schwab. **What you have** **Required… more
- Kodiak Gas Services (The Woodlands, TX)
- …verbal and written communication skills, with the ability to effectively communicate audit findings and recommendations to senior management. + High attention ... as well as the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk-based internal audits… more
- 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 ... to identify risks or issues early. Reporting to a Senior Manager of the Technology enterprise team, the ...assurance activity designed to improve the organization's operations and compliance with key regulations by evaluating and improving the… more
- Aramco Services Company (Houston, TX)
- …to represent Audit on special assignments beyond the normal scope of the audit function. The Senior Lead Investigator handles hotline reports or calls and ... auditing assignments. Audits are directed at reviewing internal controls, compliance with corporate policies and procedures, safeguarding assets, and reliability… more
- Hormel Foods (Austin, TX)
- ** Senior Internal Auditor** **Hormel Foods Corporation** To save time applying, Hormel Foods does not offer sponsorship of job applicants for employment-based visas ... and efficiency of the company's internal controls and determines compliance with company policies and procedures as well as...and locations of the company's business. + Manages the audit , including the audit preparation and scope,… more
- Lincoln Financial (Austin, TX)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to take ... ownership of critical audit processes and thrive in a dynamic, fast-paced environment....risks, and control objectives. + Carry out duties in compliance with all state and federal regulations and guidelines.… more