- Deluxe (Fort Worth, TX)
- …outages.- Knowledge of PCI DSS and implementation of controls to meet audit requirements.- Ability to adapt quickly and implement technologies to changing business ... Disability + Infertility Treatment, Adoption and Surrogacy Assistance + Tuition Reimbursement These benefits are designed to enhance the health, protect the… more
- Deluxe (Fort Worth, TX)
- …and compliance strategies. + Design and implement a comprehensive and tailored audit or assessment framework. Develop and maintain audit methodologies, tools, ... and processes. Engage stakeholders to integrate audit findings into the organization's strategic planning. + Provide strategic compliance guidance to senior … more
- Caris Life Sciences (Irving, TX)
- …than yourself, Caris is where your impact begins.** **Position Summary** The Senior Accounts Payable Payment Specialist is responsible for the timely and accurate ... Irving, TX headquarters of Caris Life Sciences, directly reporting to the Senior Manager-Accounts Payable, and will work closely with the Finance, Accounting, and… more
- FREEMAN (Dallas, TX)
- …Reporting to the VP of Communications, this role partners closely with the Senior Director of Internal Communications, IT, HR, and Brand teams to ensure a ... TX. **Essential Duties & Responsibilities** **Digital Content Strategy & Governance** + Audit existing digital channels and use cases to inform and implement… more
- Elevance Health (Grand Prairie, TX)
- ** Audit & Reimbursement Senior ** **_Virtual:_** _This role enables associates to work virtually full-time, with the exception of required in-person training ... Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Senior ** will support our Medicare Administrative Contract… more
- PNC (Dallas, TX)
- …valued and have an opportunity to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal Audit ... in the field on a regular basis. As an Audit Manager Senior Specialist within PNC's Information...PNC match, pension and stock purchase plans; dependent care reimbursement account; back-up child/elder care; adoption, surrogacy, and doula… more
- First Horizon Bank (Dallas, TX)
- …structures and controls align with regulatory expectations and best practices. + Collaborate with senior audit management to scope and design annual audit ... testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior...company match * Maternity and parental leave * Tuition reimbursement * Mentor program * 401(k) with 6% match… more
- Textron (Fort Worth, TX)
- …world\-class audit function with excellent growth potential within the Textron enterprise\. The Senior Audit Analyst will work as a key member of the ... **Sr\. Audit Analyst** **Description** Textron is a renowned global...total rewards package including generous 401k matching and tuition reimbursement programs as well as health, dental and more\.… more
- PennyMac (Fort Worth, TX)
- …the approved Internal Audit Plan and other matters + Work with senior management to develop Policies and Procedures + Maintain and publish status and exception ... mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration and maintenance of...all aspects of the business to investors and the senior leadership of the company + Judgment - Displays… more
- Molina Healthcare (Fort Worth, TX)
- **JOB DESCRIPTION** **Job Summary** Provides senior level support for accurate and timely intake and interpretation of regulatory and/or functional requirements ... related to but not limited to coverage, reimbursement , and processing functions to support systems solutions development and maintenance for Medical Claim Audit .… 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 ... audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels) and...Paid parental leave and family building benefits + Tuition reimbursement + Health, dental, and vision insurance What's in… more
- Charles Schwab (Westlake, TX)
- …the efficiency of governance processes, risk management, and internal controls. The Internal Audit Bank enterprise team is seeking a Senior Auditor ( Senior ... audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels) and...Paid parental leave and family building benefits + Tuition reimbursement + Health, dental, and vision insurance What's in… more
- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now " Apply now...candidate will have experience in public accounting or internal audit in a publicly traded company, along with strong ... to join our team. This position involves significant interaction with senior management within the Controller's organization, along with regular engagement with… more
- JPMorgan Chase (Plano, TX)
- …quo and striving to be best-in-class. As a Compliance Risk Management Senior Officer within the Compliance Conduct and Operational Risk (CCOR) organization, you ... Auto Line of Business (LOB) and global/regional Compliance teams; including Internal Audit , Operational Risk and other Control functions. You will need to possess… more
- PNC (Dallas, TX)
- …opportunity to contribute to the company's success. As a Compliance Program Manager Senior within PNC's Enterprise Compliance - AMG organization, you will be based ... identified risks to business partners. If necessary, escalates identified risks to senior team members. Identifies compliance impact on matters such as marketing… more
- JPMorgan Chase (Plano, TX)
- …Risk Evaluation (CORE) requirements. Join our team as a Control Manager, Senior Associate, and help ensure a sustainable and disciplined end-to-end control ... environment for Wholesale Lending Services. As a Control Manager Senior Associate within the Commercial & Investment Bank, you will be responsible for the end-to-end… more
- Toyota (Plano, TX)
- …Risk Management Department is looking for a passionate and highly motivated Senior Engineer - Cybersecurity Risk & Operations Management Developer - ServiceNow. The ... features iteratively. + Partner effectively with cybersecurity, product, platform, internal audit , legal, and other internal peers to support TMNA's compliance with… more
- PNC (Dallas, TX)
- …to contribute to the company's success. As a Digital Product Manager Lead Senior within PNC's Digital organization, you will be based in Pittsburgh, PA, ... days a week). As a Digital Product Manager Lead Senior on the Mobile team, you will be responsible...first line of defense, supports risk management, compliance, and audit needs. + Drives business, financial, and customer experience… more
- Akumin (Fort Worth, TX)
- We are seeking an experienced, strategic, and results-driven Senior Director of Billing and Collections to lead our end-to-end billing operations. This senior ... improvement. + Ensure data integrity across systems and support audit readiness. **Compliance & Risk Management** + Maintain up-to-date...financial operations, with at least 5 years in a senior leadership role. + Deep expertise in billing systems,… more
- OneMain Financial (Irving, TX)
- ** Senior Accountant -** **SEC Reporting** We are seeking...CPA firm + SEC Reporting experience in either an audit role within a CPA firm or a corporate ... candidate to join our Financial Reporting group as a ** Senior Accountant - SEC Reporting** . This role will...Employee Stock Purchase Plan (10% share discount) + Tuition reimbursement + Continuing education + Bonus eligible + Paid… more
