- Charles Schwab (Westlake, TX)
- … controls. The Corporate Internal Audit team is seeking a Senior Specialist , Internal Audit , Risk Analytics/Modeling. The Corporate team ... functions including model risk. We are hiring a quantitative specialist to perform testing as part of audit...draft audit observations for review by the Internal Audit Manager/ Senior Manager (and… more
- Deloitte (Houston, TX)
- The Valuation & Analytics ("V&A") team is looking for a Specialist Senior Assistant to join its team. This team provides valuation and analytical services ... to financial instruments for Deloitte's clients in North America and worldwide. The specialist assistant may work on the valuation of financial instruments (such as… more
- Wolters Kluwer (Coppell, TX)
- . ** Senior Technology Sales Support Specialist -External Audit Focused** **Summary** Requires in-depth conceptual and practical knowledge of theories and ... and maintain close relationships with customers, prospects, peers and internal resources including: product management, product training, learning and enablement… more
- RTX Corporation (Houston, TX)
- …opening for a **Principal Specialist , Digital Technology (DT) Audit Specialist ** (Principal Specialist , Internal Audit ) position. **Individual ... through in-depth exposure to a fast-paced international business. The Internal Audit function is developmental in nature,...preparing clear, concise audit reports. + Present audit conclusions and recommendations to senior management.… more
- Wells Fargo (Addison, TX)
- …assurance that Audit has achieved and is maintaining appropriate standard of internal audit delivery against IIA Standards and Code of Ethics; FRB ... Supplemental Policy Statement on the Internal Audit Function and its Outsourcing (FRB...communication skills with demonstrated ability to interact effectively with senior management. + Evaluate and provide appropriate solutions for… more
- Epco, Inc. (Midland, TX)
- Specialist , Senior Contractor Safety - 000F6Z Description Make the most of your talents in a fast-paced environment driven by people who strive for achievement. ... Tap into the professional possibilities of Enterprise Products Company. The Senior Contractor Safety Specialist ensures contractor safety activities comply… more
- Wells Fargo (Irving, TX)
- … lines of business partners, Compliance, Independent Risk Management, and Internal Audit . + Relevant advanced/post-graduate degree **Job Expectations:** + ... standards, and executing group specific testing. The IT&V team is seeking a Senior Independent Testing Specialist to support the IT&V Enterprise Functions (EF)… more
- Kodiak Gas Services (The Woodlands, TX)
- …well as the best benefits package in the industry. **Position Summary** The Senior Benefits Specialist will be responsible for supporting the Director, ... they are delivered in accordance with plan documents, regulatory requirements, internal processes, and policies. Applies advanced knowledge of benefits techniques,… more
- L3Harris (Rockwall, TX)
- …land, sea and cyber domains in the interest of national security. Job Title: Senior Specialist , Quality Engineering Job Code: QEP4 Job Location: Rockwall, TX Job ... and subcontracts for understanding of all requirements. + Implement audit plans to assure compliance to internal ...Implement audit plans to assure compliance to internal requirements and external standards per program requirements (AS9100,… more
- McDermott (Houston, TX)
- **Job Overview:** The Senior Environmental Specialist uses their in-depth knowledge, experience of best practices, and internal /external issues to improve ... using discipline-specific knowledge and working independently with minimal guidance. The Senior Environmental Specialist impacts a range of customer,… more
- Arkema (Houston, TX)
- Senior Training Specialist Job Location: Houston, TX, United States Employment Type: Regular Category: Administration Posting Date: Mar 8, 2025 Arkema is seeking ... a Senior Training Specialist to support our Houston...Arkema Integrated Management Systems (AIMS) process by participating in internal and external audits and maintaining training focused policies,… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist in Independent Testing & Validation (IT&V) Consumer, Small & Business Banking ... + Evaluate the adequacy and effectiveness of policies, procedures, initiatives, and internal controls. + Thoroughly document test work and reports. + Identify issues… more
- S&P Global (Houston, TX)
- **About the Role:** **Grade Level (for internal use):** 11 ** Senior Specialist - Market Integrity & Review** **The Team** : This is a senior regional ... Bachelor's Degree required; market reporting experience and/or financial, compliance, audit experience preferred + Strong analytical skills (quantitative and… more
- Fujifilm (College Station, TX)
- **Position Overview** The Senior Compliance Specialist owns all manufacturing CAPAs, change controls and deviations. Leading all manufacturing deviation ... (AAR) + Lead the completion of Periodic Reviews + Lead Internal and External Audit readiness, coordination, and response. + Support Compliance Coordinators with… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist in Independent Testing & Validation (IT&V) as part of Corporate Risk. Learn ... risk and control environment. + Collaborate and consult with colleagues, internal partners, management and lines of business regarding risk management. **Required… more
- Wolters Kluwer (Dallas, TX)
- …a Wolters Kluwer office._** **Basic Function** As a Technology Sales Support Specialist , you will join the cloud presales team responsible for representing Wolters ... our Enablon SaaS Cloud Offering. You will also work closely with our internal teams to share market needs and insight and make recommendations to strengthen… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking Senior Independent Testing Specialists in Independent Testing & Validation (IT&V) Consumer, Small & Business Banking ... the risk and control environment + Collaborate and consult with colleagues, internal partners, management and lines of business regarding risk management **Required… more
- BP Americas, Inc. (Houston, TX)
- …Category Managers in delivering PSCM services and maintaining relationships with internal and external stakeholders, at times including partners and government ... regional PSCM representation in supplier investigations. Ensures effective follow-up on audit findings to ensure timely closure. * Works closely with PSCM… more
- PNC (Dallas, TX)
- …and regulatory requirements (eg FFIEC guidance for banking - Basic understanding of internal audit processes (eg evidence collection, control testing) - Ability ... the company's success. As a Line of Business Risk Specialist within PNC's Technology organization, you will be based...to track and follow up on audit requests to ensure timely responses across teams -… more
- Charles Schwab (Austin, TX)
- …management, and internal controls. The Bank enterprise team is seeking an Internal Audit Technology Sr. Specialist primarily responsible for executing ... Team Manager within the Bank enterprise team, the Internal Audit Sr. Specialist will... senior management. + Address issues during the internal audit process by gathering facts, developing… more