- 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
- 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
- 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