- Elevance Health (Grand Prairie, TX)
- ** Audit & Reimbursement Senior ** **Location:** This is a virtual position; US based. _National Government Services is a proud member of Elevance Health's ... Centers for Medicare and Medicaid Services to transform federal health programs._ The ** Audit and Reimbursement Senior ** will support our Medicare… more
- 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
- 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)
- …Some responsibilities may be performed remotely, at manager's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure ... associated with IT infrastructure within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology risks to the… 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 (Dallas, TX)
- …to contribute to the company's success. As a Line of Business Risk Specialist Sr within PNC's Technology Risk and Resiliency organization, you will be based in ... working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). + Leads or influences risk initiatives and business as usual activities.… more
- Sierra Nevada Company, LLC (Plano, TX)
- …supplier management skills, this is the opportunity for you! As a Sr . Purchasing Agent, you'll support the Supply Management organization through Category, ... government regulations, company policy, and best business practices, and provide audit support as required + Track progress on subcontracts/POs: progress against… 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
- 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
- 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 (Westlake, TX)
- …efficiency of governance processes, risk management, and internal controls. The Corporate Internal Audit team is seeking a Senior Specialist, Internal Audit , ... of model development and validations following guidelines based on SR 11-7 Guidance on Model Risk Management, to include... audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels) and… 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 and objective ... audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels) and...Balance: Sabbatical, New Mothers returning to work Program, Tuition Reimbursement Programs, Time off to volunteer + Inclusion: Employee… more
- Charles Schwab (Westlake, TX)
- …efficiency of governance processes, risk management, and internal controls. The Corporate internal audit enterprise team is seeking a Senior Auditor ( Senior ... 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
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Auditor on the Financial Crimes Audit Team. The Financial Crimes Audit Team provides horizontal audit ... crimes risk across Wells Fargo lines of business. The Financial Crimes Audit Team oversees, manages, and executes BSA/AML/OFAC related audits across Wells Fargo… 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