- PNC (Dallas, TX)
- …valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr ., you will be within PNC's Internal Audit ... organization, supporting IT Issues and Technology Governance under the Information Technology Audit team. This position is primarily based in a PNC location.… 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 ... contribute to the company's success. As an Internal Auditor Sr . within PNC's (IT) Audit organization, you...infrastructure within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology… more
- PNC (Dallas, TX)
- …basis. Some responsibilities may be performed remotely, at manager's discretion. 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
- OneMain Financial (Irving, TX)
- OneMain is seeking a Sr . Payroll Tax Analyst to join our team in Irving, TX. The Sr . Payroll Tax Analyst supports daily operations of the payroll department and ... resolves issues with vendors and employees + Review and audit of payroll processing to ensure accuracy of all...Employee Stock Purchase Plan (10% share discount) + Tuition reimbursement + Paid time off (15 days' vacation per… more
- Federal Reserve Bank (Dallas, TX)
- …possible solutions for our partners. Location: #LI-Hybrid **About the Role:** The ** Sr . Business Operations** Analyst will be part of District Law Enforcement's ... status to DLE management. + Coordinate District Law Enforcement responses to Internal Audit and Board of Governors reviews + Complete activities as part of the… more
- PNC (Dallas, TX)
- …an opportunity to contribute to the company's success. As a Product Mgmt Sr Mgr within PNC's Technology organization, you will be based in Pittsburgh, Cleveland, ... product to customers through all applicable channels. Presents initiatives to gain senior management buy-in. Manages progress to ensure initiatives are completed on… more
- Toyota (Plano, TX)
- …TFS Treasury Operations Department is looking for a passionate and highly-motivated Sr . Analyst Treasury Operations. The Senior Analyst for Treasury Operations ... along with areas outside of Treasury including Accounting, Internal Audit , SOX and external auditors in order to perform...to help advance your career, as well as tuition reimbursement * Team Member Vehicle Purchase Discount * Toyota… 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
- FREEMAN (Dallas, TX)
- …as well as new technologies to deliver moments that matter. **Summary** The Senior Accountant is primarily responsible for the accurate and timely preparation of ... closely with treasury and captive insurance companies. + Prepares audit schedules and assists with annual audit ....Insurance + Dental Insurance + Vision Insurance + Tuition Reimbursement + Paid Parental Leave + Life, Accident and… more
- Toyota (Plano, TX)
- …point of contact representing Toyota Motor Credit Corp. (TMCC) during audit engagements evaluating TMCC's regulatory and contractual compliance on ABS transactions. ... competitive financing to Toyota's loan and lease customers. The Senior Financial Analyst will collaborate with other functions within...if you have** * CPA preferred * 2+ years audit /assurance experience with Big 4 or National CPA firm… more
- PNC (Dallas, TX)
- …technology background in addition to risk management while interacting with key senior partners across all lines of defense, business leaders and other internal ... management strategies and program execution. Typically manages manager(s) and serves as a senior risk advocate for the risk management program. + Owns the risk… 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
- Wells Fargo (Addison, TX)
- **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager, Executive Director who will provide leadership in the ... of Wells Fargo's technology and cybersecurity control environment. The Senior Audit Manager will be accountable for...+ Discounts and savings + Commuter benefits + Tuition reimbursement + Scholarships for dependent children + Adoption … more
- JPMorgan Chase (Plano, TX)
- …role in enhancing our organization's governance and operational excellence! As a Technology Senior Internal Audit Associate within the Chief Technology Office ... We are on the lookout for a talented Senior Associate to join our Chief Technology Office Internal Audit team. This is your opportunity to play a crucial… 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
- Rexel USA (Dallas, TX)
- …you're driven by collaboration and delivering quality work, join Rexel USA as a Senior Internal Auditor & Control Analyst! **The position of Senior Internal ... Analyst will be based out of our Dallas, TX location!** Summary: The Senior Internal Auditor is responsible for leading the performance of moderate to complex… more
- Wells Fargo (Addison, TX)
- …this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor, Senior AVP who will provide audit coverage of Wells ... portfolio. You'll be part of a team that provides audit coverage of the controls and tools that provide...+ Discounts and savings + Commuter benefits + Tuition reimbursement + Scholarships for dependent children + Adoption … more
- Toyota (Plano, TX)
- …for** Toyota's Privacy Department is looking for a passionate and highly-motivated Sr . Manager, Privacy Program. The primary responsibility of this role is to ... program. Reporting to the General Manager of Compliance & Audit Mobility Transformation, the person in this role will...and Reporting + Strengthen privacy governance by partnering with senior leaders to oversee and kaizen the Executive Steering… more
- PNC (Farmers Branch, TX)
- …contribute to the company's success. As a System Reliability & Support Specialist Sr within PNC's Technology organization, you will be based in Pittsburgh, PA, ... as required attestations, continuity testing, impact analysis, responding to audit /regulatory inquiries and complying with technology standards. + Coordinates with… more
- HCA Healthcare (Dallas, TX)
- …Do you want to join an organization that invests in you as a Reimbursement Manager? At Medical City Healthcare, you come first. HCA Healthcare has committed up ... (tuition, student loan, certification support, dependent scholarships) + Colleague recognition program + Time Away From Work Program (paid...make a difference. We are looking for a dedicated Reimbursement Manager like you to be a part of… more