- Charles Schwab (Westlake, TX)
- …with technology strategy for all new work efforts. Meet commitments for audit and compliance. Review exceptions quarterly. Contribute at cross track, large sized, ... 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
- Abbott (Plano, TX)
- …Our 114,000 colleagues serve people in more than 160 countries. ** Sr . Appeals Specialist, Patient Therapy Access Team** **Position Location: 6600 Pinecrest ... retirement savings plan with high employer contribution + Tuition reimbursement , the Freedom 2 Save (https://www.abbott.com/corpnewsroom/strategy-and-strength/tackling-student-debt-for-our-employees.html) student debt program… more
- Charles Schwab (Westlake, TX)
- …resource maintenance (eg, data tables, Advice Spectrum), training and audit /regulatory inquiry. + **Retail Disclosure Management** : Manage the Disclosure ... on the client and/or user experience and executed smoothly across the organization. The Sr . Manager role in the Retail Advisory Client Experience team will play a… more
- PNC (Dallas, TX)
- …opportunity to contribute to the company's success. As a Solution Architect Sr within PNC's Asset Management Group and Staff Services Technology Strategy, ... line of business, and corporate functions such as Marketing, Human Resources, Legal, and Audit . You will be based either in Pittsburgh, PA or Cleveland, OH or… more
- PNC (Dallas, TX)
- …performed remotely. Additional locations may be considered. As an Infrastructure Engineer Sr . within PNC's Technology organization, you can be based in Pittsburgh ... OH, Birmingham AL, Dallas TX or Phoenix AZ. The Mainframe Infrastructure Engineer Sr -z/OS (also referred to as az/OS System Programmer) is responsible for overall… more
- Charles Schwab (Westlake, TX)
- …management, and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager. The Corporate team is responsible for execution of ... a Director of the Corporate enterprise team, the Internal Audit Senior Manager will have responsibility for...and model risk for Large Banking Organizations, such as SR Letter 10-1 Interagency Advisory on Interest Rate Risk,… more
- PNC (Dallas, TX)
- …have an opportunity to contribute to the company's success. As a Product Mgmnt Sr Mgr within PNC's Enterprise Fraud organization, you will be based in Pittsburgh, ... product to customers through all applicable channels. Presents initiatives to gain senior management buy-in. Manages progress to ensure initiatives are completed on… more
- PNC (Dallas, TX)
- …an opportunity to contribute to the company's success. As a Product Manager Sr . within PNC's Treasury Management Product organization, this role can sit anywhere in ... strategic goals. Develops product-specific marketing initiatives. Supports risk management, compliance and audit needs as part of the first line of defense. + Drives… more
- Wells Fargo (Addison, TX)
- **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the ... audit coverage of Wells Fargo's core Cybersecurity controls (eg,...Savings + Health Benefits + Commuter Benefits + Tuition Reimbursement + Scholarships for dependent children + Adoption … more
- JPMorgan Chase (Plano, TX)
- …for a fast-learner who can work independently and collaborate well with team members. As a Senior Auditor, in our Internal Audit group, you will plan and lead ... audit engagements, oversee and perform audit testing, document audit reports, partner closely...skills; adept at presenting complex and sensitive issues to senior management + Competent interpersonal and influencing skills, with… more
- JPMorgan Chase (Plano, TX)
- The 2025 Internal Audit Analyst Program Insights Programs are designed to attract undergraduates who are interested in early exposure to financial services careers ... of individuals from underrepresented groups in this industry. The Internal Audit Analyst program Insights Program is seeking undergraduate students, including,… more
- Charles Schwab (Westlake, TX)
- …is exposed to and communicates with all areas of the company. The Corporate Internal Audit team is seeking a Senior Specialist, Internal Audit , Risk ... **Your opportunity** Charles Schwab Internal Audit Department provides independent and objective assurance crafted...of model development and validations following guidelines based on SR 11-7 Guidance on Model Risk Management, to include… more
- Dal-Tile Corporation (Dallas, TX)
- …take the first step forward and explore a career with Dal-Tile. The ** Sr . Internal Auditor** conducts internal audits for management to assess effectiveness of ... candidate is a proactive self-starter that is not only knowledgeable in compliance audit but has a strong background in accounting and operational auditing. This… more
- Charles Schwab (Westlake, TX)
- …( Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit coverage of the business process activities and compliance functions for ... 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)
- …manage, and execute risk management activities to support 1LOD Business Lines. The Senior Manager, First Line Risk Management - Governance is a critical member of ... in place best-in-class first line of defense risk management capabilities. The Senior Manager will assist in managing programs or initiatives needed to achieve… more
- Stryker (Flower Mound, TX)
- …each employees needs including training, certifications, mentorship, leadership programs, tuition reimbursement , one-on-one coaching and more! As the Sr . ... serving as a point of contact for IT control-related audit matters. This hybrid role can be based out...point of contact and escalation with Internal and External audit for IT control-related matters + Adapt and respond… more
- PNC (Dallas, TX)
- …contribute to the company's success. As a Line of Business Risk Specialist Sr , within PNC's Technology organization, you will be based in Pittsburgh, PA, Cleveland, ... working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). + Leads or influences risk initiatives and business as usual activities.… more
- The Hertz Corporation (Grapevine, TX)
- **A Day in the Life:** The ** Senior Tech Internal Auditor** provides advanced IT/technology risk, advisory and assurance services, while maintaining collaborative ... privacy regulatory landscape. + Participate in the execution of an integrated audit by collaborating with and maintaining partnerships with financial auditors, key… more
- Zelis (Plano, TX)
- Position Overview: The Itemized Bill Review Senior Analyst will be responsible for analyzing hospital claims for adherence to proper billing guidelines and will work ... progression. + Complete claims processing after the Clinical Bill Review and Audit analysis is completed. Savings acceptance threshold not to exceed TBC $500,000.00… more
- Wells Fargo (Westlake, TX)
- **About this role:** Wells Fargo is seeking a Senior Lead Business Accountability Specialist to join the Governance, Risk Strategy, and Execution (GRSE) team within ... Remediation, and Regulatory Exams and Assessments + Engage with various executives, senior leadership teams, and technology and internal partner groups to support… more