- 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...total rewards package including generous 401k matching and tuition reimbursement programs as well as health, dental and more\.… more
- PNC (Dallas, TX)
- …opportunity to contribute to the company's success. As an Internal Audit Team Manager Senior ( Senior Audit Manager), you will be within PNC's Internal ... basis. Some responsibilities may be performed remotely, at manager's discretion. As a Senior Audit Manager within PNC's Information Technology Audit team,… more
- Methodist Health System (Dallas, TX)
- …Week :** 5 days **Work Shift :** **Job Description :** Your Job: The SR REIMBURSEMENT (MEDICARE) ANALYST will assist the Manager of Regulatory Compliance, the ... to resolve all issues that come up in the audit of the cost report. Keeps Manager adequately informed...the assignment + Job Title Default Job Title Default SR REIMBURSEMENT ANALYST + Restrict to Country… more
- PNC (Dallas, TX)
- …have an opportunity to contribute to the company's success. As an Internal Auditor Sr , you will be within PNC's Internal Audit organization, supporting the ... interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process… more
- Charles Schwab (Westlake, TX)
- …management policies, ensuring compliance at all times, and escalating issues to senior management as necessary. We work with internal and external partners on ... and audits of liquidity practices. We are seeking a Sr . Manager LRR to enhance and streamline our operations...with the firm DG standards * Support 2nd Line, Audit and Compliance requests. * Assist tech team in… more
- OneMain Financial (Irving, TX)
- …and written communication skills, that amplifying the impact of your insights to senior + IT audit experience. + Strong technology skills, preferably practical ... As the Senior IT Auditor, you will work closely with...Act as a conduit between the IT and Internal Audit , fostering seamless communication and alignment. + Attention to… more
- The Hertz Corporation (Grapevine, TX)
- The ** Senior Tech Internal Auditor** provides advanced IT/technology risk, advisory and assurance services, while maintaining collaborative partnerships with ... privacy regulatory landscape. + Participate in the execution of an integrated audit by collaborating with and maintaining partnerships with financial auditors, key… more
- PNC (Dallas, TX)
- …an opportunity to contribute to the company's success. As a Software Engineer Sr within PNC's Technology organization, you will be based either in Pittsburgh, PA ... at the manager's discretion. This role will be developing API's within the internal audit team. Ideal candidates will have DevOps and Python experience. PNC will not… more
- PNC (Farmers Branch, TX)
- …opportunity to contribute to the company's success. As an LOB Risk Specialist Sr . within PNC's Technology organization, you will be based in Pittsburgh, PA, ... working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). + Leads or influences risk initiatives and business as usual activities.… more
- PennyMac (Fort Worth, TX)
- …of homeownership through the complete mortgage journey. A Typical Day The Senior Specialist REACH (Research, Escalation, and Complaint Handling) acts as the primary ... ACH fails, 2 nd Lien inquires, EBOs, and FNMA CRT. The Senior Specialist will perform soft investigations, assist supervisors with escalations, handle complex… more
- JPMorgan Chase (Plano, TX)
- …in enhancing our organization's governance and operational excellence! As a Technology Senior Internal Audit Associate within the Commercial Investment Banking ... We are on the lookout for a talented Senior Associate to join our Commercial Investment Banking Internal Audit team. This is your opportunity to play a crucial… more
- Charles Schwab (Southlake, TX)
- …technical debt, and capacity planning while ensuring adherence to compliance, audit , and information security guidelines. + Manage performance, mentoring, and ... for eligible positions + Paid parental leave and family building benefits + Tuition reimbursement + Health, dental, and vision insurance What's in it for you: At… more
- JPMorgan Chase (Plano, TX)
- …and the supported Corporate Functions. corporate functions, including Compliance, Finance, CAO, Audit and Legal. As an AI/ML Data Scientist/Engineer, you will be ... compensation, paid in the form of cash and/or forfeitable equity, awarded in recognition of individual achievements and contributions. We also offer a range of… more
- Topgolf (Dallas, TX)
- …processes. You will work closely with our team during the annual external audit . You will interact with corporate and site level associates and managers (our ... Contractor invoices to AP with GL coding and request funding. + Monitor reimbursement progress from REIT's. + Obtain Lien Waivers per requirements. + Resolve any… more
- FREEMAN (Dallas, TX)
- …include working closely with the Sales Tax Director in sales/use tax audit management, maintenance of Vertex sales/use tax calculation software, and providing ... in specific benefits across regions. + Medical, Dental, Vision Insurance + Tuition Reimbursement + Paid Parental Leave + Life, Accident and Disability + Retirement… more
- PNC (Dallas, TX)
- …associated with IT infrastructure within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology risks to the ... to contribute to the company's success. As an Internal Audit Manager within PNC's Internal Audit IT...skills; adept at presenting complex and sensitive issues to senior management * Strong interpersonal and influencing skills, with… more
- JPMorgan Chase (Plano, TX)
- …for promotion to a Tech Senior Auditor role on one of our Internal Audit teams in the future, based on performance and demand. As an Internal Audit ... you will build diversified experiences working with the firm's Internal Audit technology teams including assignments in Cybersecurity, Global Tech Infrastructure,… more
- Charles Schwab (Southlake, TX)
- …environment is maintained. Identity and Access Management has an opening for a Sr . Security Developer, Identity and Access Management, to deliver and manage large, ... polices standards, guidelines, and procedures. + Work with SOX/PCI audit group, support audit activities. + Work...Paid parental leave and family building benefits + Tuition reimbursement + Health, dental, and vision insurance What's in… more
- Charles Schwab (Southlake, TX)
- …is maintained. Identity and Access Management has an opening for a Sr . Unix Administrator responsible for overseeing, maintaining, and enhancing the security and ... operational efficiency. **What you'll do:** + **Sudoers File Management:** + Maintain, audit , and update the sudoers file across multiple Unix/Linux environments. +… more
- PNC (Dallas, TX)
- …valued and have an opportunity to contribute to the company's success. As a Sr Commercial Asset Consultant within PNC's Midland organization, you will be based in ... and third parties including the OCC, Credit Risk Review, and Internal Audit . .Works with internal business partners on negotiations and documentation to mitigate… more