- Charles Schwab (Westlake, TX)
- …management, system interfaces, and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls team, the Senior IT ... improve the efficiency of governance processes, risk management, and internal controls . The Broker Dealer Asset Management...identify and draft audit observations for review by the Internal Audit Manager / Senior Manager… more
- Capital One (Plano, TX)
- …to assess enterprise-wide risk governance frameworks and verify the effectiveness of internal controls , document auditee processes and procedures, review and ... Senior Audit Manager , Enterprise Risk Management...professional opportunity. Capital One is seeking an energetic, self-motivated Sr . Audit Manager interested in becoming part… more
- Scotiabank (Dallas, TX)
- Senior Manager , Sustainment & Control **Requisition ID:** 241724 **Salary Range:** 102,800.00 - 196,800.00 _Please note that the Salary Range shown is a ... driven winning team, committed to results, in an inclusive and high-performing culture. ** Senior Manager , Sustainment & Control - Dallas, TX** **Purpose**… more
- CBRE (Austin, TX)
- …with finance, contracts, internal audit, and operations leaders to strengthen internal controls , reduce risk, and ensure the integrity and transparency of ... Manager , Government Financial Compliance Job ID 240421 Posted...accounting policies, procedures, FAR Part 30 and 31. + Internal Controls - Lead the design, testing,… more
- Charles Schwab (Westlake, TX)
- …of governance processes, risk management, and internal controls . The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior ... identify and draft audit observations for review by the Internal Audit Manager / Senior Manager...certifications will be considered. + Understanding of risks and internal controls and the ability to evaluate… more
- Charles Schwab (Westlake, TX)
- …the results of audit testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and ... to improve the efficiency of governance processes, risk management, and internal controls . The Broker-Dealer/Asset Management enterprise team is seeking… more
- Charles Schwab (Austin, TX)
- …the results of audit testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and ... improve the efficiency of governance processes, risk management, and internal controls . The Technology enterprise team is...to identify risks or issues early. Reporting to a Senior Manager of the Technology enterprise team,… more
- Trane Technologies (Carrollton, TX)
- …and the surrounding areas **.** **Why Trane Technologies Is The Best Company for Senior HVAC Controls Technicians:** + Trane is recognized worldwide as the brand ... standard for HVAC and Building Controls Systems + Highly competitive and comprehensive total compensation...This position affords you the opportunity to work with internal and external partners ranging from new facility set… more
- GovCIO (Austin, TX)
- …in Radford, VA and will be a remote position. **Responsibilities** The Senior Cybersecurity Internal Controls Administrator (Information Assurance Engineer ... **Overview** GovCIO is currently hiring for Cybersecurity Internal Controls Administrator to providecomprehensive support. This position will be located… more
- Capital One (Plano, TX)
- Senior Manager , Product Management - DevX, Artifact Management Product Management at Capital One is a booming, vibrant craft that requires reimagining the status ... to archival. **_Artifactory_** provides central, immutable storage and version control for all build artifacts, including application binaries, packages, and… more
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