- PNC (Dallas, TX)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Audit Manager Senior Specialist , you will be within PNC's ... require time in the office or in the field on a regular basis. As an Audit Manager Senior Specialist within PNC's Information Technology Audit team,… more
- Futurex (Bulverde, TX)
- The Audit Response Specialist is responsible for ensuring that the organization adheres to all relevant regulatory requirements and internal policies when ... of all compliance activities and findings. + Prepare compliance reports for senior management and regulatory bodies. + Document and report any compliance violations… more
- City National Bank (Dallas, TX)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, ... * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT*...synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers well written… more
- Caris Life Sciences (Irving, TX)
- …the Irving, TX headquarters of Caris Life Sciences, directly reporting to the Senior Manager -Accounts Payable, and will work closely with the Finance, ... Caris is where your impact begins.** **Position Summary** The Senior Accounts Payable Payment Specialist is responsible...to support fraud prevention + Support internal and external audit requests + Perform ad hoc payment and research… more
- NRG Energy, Inc. (TX)
- …As a member of the Regulatory Compliance NERC Team, the NERC Compliance Specialist / Manager provides essential support for NRG's NERC Operations and Planning ... controls + Maintain comprehensive documentation of NERC O&P compliance activities, audit findings, corrective actions, and regulatory communications + Stay abreast… more
- Cardinal Health (Austin, TX)
- …integrity. Applying knowledge of quality assurance concepts and technical capabilities, the Senior Specialist supports the Manager , Quality Assurance in ... Due a higher level of experience and knowledge, the Senior Specialist mentors junior Specialists and, under...mentors junior Specialists and, under the guidance of the Manager , may lead the development of standard operating procedures… more
- Bank of America (Addison, TX)
- Identity & Access Management (IAM) Information Security Controls Specialist (Data Driven & Governance exp required) Boston, Massachusetts;Jacksonville, Florida; ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Boston/IAM--Info-Security-Controls- Specialist \_25016626-1) **Job Description:** At Bank of America, we are… more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Senior Pharmacy Clinical Specialist position is responsible for performing expert clinical pharmacist duties enabling the delivery of ... safe, effective use of medications. Additional duties for the Senior Pharmacy Clinical Specialist position include precepting...on policy and procedure reviews and responds timely to audit reports within areas of responsibility. + Serves as… more
- CDM Smith (Dallas, TX)
- …ID:** 42630BR **Business Unit:** COR **Job Description:** CDM Smith is seeking a Senior IT Asset Management Specialist to lead and manage all aspects ... project demands. **Preferred Qualifications:** * SAM, CSAM (Certified Software Asset Manager ), or SAMS (Software Asset Management Specialist ) certifications… more
- PNC (Dallas, TX)
- …in STEM OPT for this position** We are seeking an experienced and strategic Senior Mainframe RACF Security and zSecure Specialist to join our mainframe security ... to contribute to the company's success. As a Security Specialist within PNC's Technology organization, you will be based...operations team. This senior -level role is responsible for architecting, implementing, and maintaining… more
- Charles Schwab (Westlake, TX)
- …Reporting to the Director (PL) of the Bank/AML Enterprise team, the Internal Audit Senior Specialist will have responsibility for the independent ... The Bank Enterprise team enterprise team is seeking a Senior Auditor ( Senior Specialist ) responsible... audit observations for review by the Internal Audit Manager / Senior Manager … more
- Compass Group, North America (Dallas, TX)
- SSC **Position Title: Custodial QA Specialist ** **SSC Services for Education** is known for our expertise, commitment, and value; and we at SSC truly believe that ... and the rigorous benchmarks set by Compass. **Key Responsibilities:** + Provides Audit support to operations teams including post audit corrective action… more
- Charles Schwab (Austin, TX)
- …and internal controls. The Internal Audit Bank enterprise team is seeking a Senior Auditor ( Senior Specialist is the internal title). The Bank Internal ... identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and subsequent debriefing with… more
- Aramco Services Company (Houston, TX)
- …more important and sensitive sections of the audit program. + Consults with the Audit Manager or Accounting Staff Specialist concerning the subject of an ... on special assignments beyond the normal scope of the audit function. The Senior Lead Investigator handles...proposals; and performing special assignments such as relief of Audit Manager or Accounting Staff Specialist… more
- Amazon (Fresno, TX)
- …on our journey! About the Role: As the Regional Quality & Benchmarking Specialist , you will build and implement quality systems for Reliability & Maintenance ... develop tools, processes and automation to track the new audit and parts mechanisms to roll out across the...highest safety and effectiveness standards - Contribute as a senior quality engineer on a high performing team which… more
- NRG Energy, Inc. (Abernathy, TX)
- …Supervises contractors as needed. Interacts with all levels of employees through senior management as well as outside business partners such as vendors, suppliers ... developing and executing projects. + Perform as a Project Manager of capital projects. + Support developing elements of...Facilities **OR** + 8 years of related engineering or specialist experience in Power Facilities. + Valid driver's license… more
- SitusAMC (Austin, TX)
- …best practices, or system usage procedures + Performs other related duties as assigned by Manager or Senior Data Analysts + Such other activities as may be ... Review data for completeness and accuracy + Adhere to audit processes by maintaining schedule of daily, weekly and...assigned by your manager Qualifications/ Requirements: + Associates or 2 Year college… more
- Texas Health Resources (Arlington, TX)
- Senior Compliance Coding Auditor - System Compliance _Bring your passion to Texas Health so we are Better + Together_ Work Location: Texas Health Corporate, 612 E. ... Hours: Full Time Days (8:00am-5:00pm) for 40 hrs/week (remote work allowed at manager 's discretion) Department Highlights: + Hybrid Position + Gain a sense of… more
- Aramco Services Company (Houston, TX)
- …reviewing computer system proposals; and performing special assignments such as relief of Audit Manager or Accounting Staff Specialist ; and aids the ... of joint ventures/subsidiaries. SCOPE: Under the general direction of the Audit Manager , the incumbent will operate independently and is responsible for planning… more
- RTX Corporation (Richardson, TX)
- …require extensive collaboration with cross-functional proposal teams, subcontractors, customers and Senior Management. The selected candidate must be able to work ... pricing models, and developing robust cost rationale, tests of reasonableness, audit responses, and negotiation strategy + Plan, lead and perform pricing… more