- 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
- 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
- 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 (Westlake, TX)
- …and internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior Specialist ). The Corporate team is responsible ... identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and subsequent debriefing with… more
- Charles Schwab (Westlake, TX)
- …enterprise team is seeking a Senior Auditor ( Senior Specialist ). The Broker-Dealer/Asset Management team provides internal audit coverage of the ... identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and subsequent debriefing with… 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 ... internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist ...to identify risks or issues early. Reporting to a Senior Manager of the Technology enterprise team,… more
- Charles Schwab (Westlake, TX)
- …controls. The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior Specialist , Internal Audit - Technology ... identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and subsequent debriefing with… more
- Texas Health Resources (Arlington, TX)
- …management correction plans when necessary. Additionally, the Compliance Auditor Manager effectively communicates audit findings through reports, presentations, ... Manager Compliance Coding _Are you looking for a... Audit Reporting & Presentation - Prepare detailed audit reports and present findings to senior … more
- Toyota (Plano, TX)
- …Risk Management Department is looking for a passionate and highly motivated Senior Engineer - Cybersecurity Risk & Operations Management Developer - ServiceNow. The ... well as support and enhance current risk management capabilities. Reporting to the Manager , the person in this role will support the Governance, Risk, and Compliance… more
- Bank of America (Dallas, TX)
- Financial Crimes Manager - Crypto / Digital Assets Charlotte, North Carolina;Dallas, Texas; Chicago, Illinois; Atlanta, Georgia **To proceed with your application, ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Financial-Crimes- Manager Crypto Digital-Assets\_25032650-2) **Job Description:** At Bank of America,… more
- NTT DATA North America (Arlington, TX)
- …and forward-thinking organization, apply now. We are currently seeking a Software Development Senior Specialist to join our team in Arlington, Texas (US-TX), ... Resolve incident management tickets and ensure timely resolution. + Conduct audit compliance assessments and initiate corrective actions. + Provide technical support… more