- Deloitte (Fort Worth, TX)
- …Deloitte & Touche LLP's Fraud & Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working with some of the largest ... and most complex audit engagements in Deloitte's client portfolio. Not only will...and experience to our auditors. Finally, our fraud specialist Senior Manager may have the opportunity to… more
- Charles Schwab (Westlake, TX)
- …oversight. The Quality Assurance (QA) team within PPG is seeking an **IT Senior Manager , Quality Assurance ** to assist with independently evaluating that ... quality and effectiveness as per departmental standards. The IT Senior Manager , Quality Assurance is...financial institution. **What you'll do:** + Lead independent quality assurance reviews of various internal audit activities… more
- BAE Systems (Fort Worth, TX)
- …Description** BAE Systems is pleased to announce an opening for a **Quality Assurance Manager ** supporting our Mission Integration Solutions Business Unit. This ... Quality Management System documented information + Manage the Internal Audit program and serve as a liaison with third...available based on position level and/or job specifics. **Quality Assurance Manager ** **116498BR** EEO Career Site Equal… more
- Charles Schwab (Southlake, TX)
- …Risk Committee and Board Risk Committee. Reporting to the Director, ES&G, this Senior Manager role will engage with and influence internal stakeholders to ... develop, implement and continuously enhance Schwab's Policy Governance Program. The Senior Manager 's core body of work includes, but not limited to, executing… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and subsequent debriefing ... processes, risk management, and internal controls. The Corporate internal audit enterprise team is seeking a Senior ...interfaces, and data processing. Reporting to the Director or Senior Manager of the Corporate enterprise team,… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and subsequent debriefing ... (vi) middle and back office operational functions. Reporting to a Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and subsequent debriefing ... and internal controls. The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT...interfaces, and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls… more
- Deloitte (Fort Worth, TX)
- …finance, and other functions + Actively support the sales process with other senior leaders + Assist the Deloitte Audit Function, a separate business ... Work you'll do As a Consultative Services Life Actuary Manager in Deloitte's Human Capital group, you will bring...unit at Deloitte, providing professional actuarial assurance over the material accuracy of selected actuarial balances… more