- RTX Corporation (Mckinney, TX)
- …EV & PRISM EV. + Program Controls experience with data analysis, reporting and/or process improvement. + Experience with Accounting /Financial information systems ... (LADS) Strategic Business Unit has an immediate opening for a Principal Specialist , Program Controls Financial Analyst to join our team supporting inter organization… more
- Charles Schwab (Westlake, TX)
- …Corporate internal audit enterprise team is seeking a Senior IT Auditor (Senior Specialist ). The Corporate team is responsible for execution of audits over the ... functions. Corporate audits cover areas such as marketing, finance, treasury, accounting , vendor management, and human resources. Risk Management audits cover areas… more
- Charles Schwab (Westlake, TX)
- …Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor (Senior Specialist , Internal Audit - Technology is our internal title) primarily responsible for ... as segregation of duties, configuration management, system interfaces, and data processing. Reporting to a Director or Senior Manager of the BDAM Application… more
- Charles Schwab (Westlake, TX)
- …Technology enterprise team is seeking a Senior IT Auditor (Senior Specialist - Technology) primarily responsible for performing infrastructure audits. The Technology ... whether intended business objectives were met and to identify risks or issues early. Reporting to a Senior Manager of the Technology enterprise team, the Senior IT… more
- Charles Schwab (Westlake, TX)
- …Management enterprise team is seeking a Senior Auditor (Senior Specialist ). The Broker-Dealer/Asset Management team provides internal audit coverage of ... solutions; and (vi) middle and back office operational functions. Reporting to a Director or Senior Manager in the...experience specific to internal audit and/or similar Big 4 accounting or regulatory experience a plus. + Demonstrated experience… more