- USAA (Plano, TX)
- …this plan to executive management and stakeholders and provides progress updates to Audit Services CAE for Bank. + Monitors, independently and objectively, the ... model, operating policies and procedures for inclusion in the Audit Services Manual. Oversees the implementation of...Committees, and Risk committees as required. + Escalates to Audit Senior Leadership team and Audit… more
- PNC (Dallas, TX)
- …Collaborates with internal audit management to develop and implement internal audit policies, procedures, and best practices. Advises senior management on ... to contribute to the company's success. As an Internal Audit Director, you will be within PNC's Internal ...industry leaders who provide independent, objective assurance and consulting services designed to add value and recommend improvement to… more
- PNC (Dallas, TX)
- …Monitoring/Auditing Techniques * We recruit, develop, and retain great talent As an Internal Audit Senior within PNC's IT Audit Application team, you will ... to usage of applications within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology risks to the company,… more
- Deloitte (Dallas, TX)
- …States. Recruiting for this role ends on May 31st 2025. What you'll do As a Senior Consultant within the Multistate Tax Services group, you will be a valuable ... We are looking for a sharp, analytical Multistate Tax Senior Consultant who is ready to take on new...tax engagements and provide state tax consulting and compliance services to a diverse client base in various industry… more
- Fujifilm (Carrollton, TX)
- …have an exciting opportunity at our Carrollton, Texas facility for a ** Senior Quality Engineer!** With state-of-the-art manufacturing facilities in the US, Europe, ... top tier semiconductor manufacturers with a broad array of products and services used throughout the semiconductor manufacturing process. **The Role** The Senior… more
- The Cigna Group (Plano, TX)
- …is responsible for accurate reflection of current and projected savings from all pre/post payment claim editing, audit and claim recovery programs for MA + This ... for the financial results and medical cost savings of Medicare Advantage payment integrity programs. Work with business partners to identify and implement new… more
- USAA (Plano, TX)
- …related integrations, strategic activities, and large system/process improvements. + Partners with Senior Leaders in Audit , Compliance and Risk Management to ... in our core values of honesty, integrity, loyalty and service . They're what guides everything we do - from...the business risk control program and results. Keeps direct Senior Management apprised of changes and developments. + Establishes… more
- Citigroup (Irving, TX)
- …the function. A good understanding of the industry, direct competitors' products and services , is also necessary in order to contribute to the commercial objectives ... skills required in order to negotiate internally, often at a senior level. Some external communication/negotiation may be necessary. Responsible for executing… more
- RTX Corporation (Mckinney, TX)
- …for supporting logistics budget initiatives to include costs associated with outside services , headcount, internal orders, and carrier freight payment approvals. ... contract logistics monthly/quarterly business reviews. Perform daily and weekly freight payment activities through Raytheon's FBAP (Freight Bill, Audit , &… more
- First Horizon Bank (Dallas, TX)
- …+ Prepares progress reports either written or verbal as requested + Completes monthly audit reports + Manages vendor invoices and payment + Provides monthly ... Excellent communication skills required to negotiate internally, sometimes at a senior level. Developed communication and diplomacy skills are required to guide,… more