- Charles Schwab (Westlake, TX)
- …configuration management, system interfaces, and data processing. Reporting to the Director or Senior Manager of the Corporate enterprise team, the Senior ... testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and subsequent debriefing with… more
- Deloitte (Austin, TX)
- …growing organization within Deloitte? Do projects that involve managing corporate governance , legal entity simplification and reviewing governance structures ... Additionally this team will be leading the review of governance structures, corporate changes, legal entity simplification, as well...and click "apply" now! Work you'll do: As a Senior Consultant in Legal Entity Management, your focus will… more
- 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
- DR Horton, Inc. (Arlington, TX)
- …Internal Audit Department. The right candidate will support the IT Audit Manager in assessing financial, operational, and regulatory risks relating to the company's ... IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the concepts,… more
- CVS Health (Irving, TX)
- …And we do it all with heart, each and every day. As a Senior Procurement Contracts Negotiator, you will be responsible for supporting the CVS Health enterprise ... Procurement on project teams that include or report to CVS senior leadership and are tasked with facilitating enterprise-wide strategic initiative projects,… more
- Bank of America (Addison, TX)
- Senior Architect Charlotte, North Carolina;Newark, Delaware; Addison, Texas **To proceed with your application, you must be at least 18 years of age.** Acknowledge ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior -Architect\_25017971) **Job Description:** At Bank of America, we are… 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
- 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
- Toyota (Plano, TX)
- …DevSecOps and principles of Agility & Infrastructure as a code. Reporting to the Sr Manager , the person in this role will support the Data Engineering, ... Toyota's Data Team is looking for a passionate and highly motivated Data Platform Manager . The primary responsibility of this role is to lead engineering efforts to… 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, ... Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing primarily on global IT and… more