- 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
- Parexel (Austin, TX)
- **Job Purpose:** The Senior Clinical Research Associate I (Sr. CRA) is responsible for the site management, site monitoring and close-out of assigned clinical trials ... applicable + Serve as a point of contact for audit conduct, and drive Audit Observation corrective...(DSMM) + Partners with SCP and Country Study Operations Manager (SOM) + When required Partners with other Study… more
- 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
- Deloitte (Austin, TX)
- …communication and lending your insights and experience to our auditors. Finally, our fraud specialist Senior Manager may have the opportunity to deliver ... Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working...services directly to our clients. Our Fraud & Forensic Specialist Group sits within the Audit National… more
- Wolters Kluwer (Austin, TX)
- **Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist , Audit & Assurance)- Remote (West Coast) R0052136 | CP/ESG TeamMate | WK ... As a **Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist , Audit & Assurance** ), you will manage the most complex and… more
- Futurex (Bulverde, TX)
- The Audit Response Specialist is responsible for ensuring that the organization adheres to all relevant regulatory requirements and internal policies when ... of all compliance activities and findings. + Prepare compliance reports for senior management and regulatory bodies. + Document and report any compliance violations… more
- Capital One (Plano, TX)
- Senior Manager , Know Your Customer (KYC) Advisory Governance The Senior Manager , Know Your Customer (KYC) Advisory Governance performs a key risk ... and guidance. While working within the Compliance Management Program framework, the Senior Manager is responsible for delivering quality results, providing… more
- Deloitte (San Antonio, TX)
- …plans and cash balance defined benefit plans. You will oversee the work of a Manager and a Senior Specialist , coordinate with various internal and external ... stakeholder groups, and report to the Senior Manager , Wealth Accumulation Leader. Recruiting for...as needed. + Oversee responses to internal and external audit requests. + Oversee compliance with provisions of the… more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Senior Pharmacy Clinical Specialist position is responsible for performing expert clinical pharmacist duties enabling the delivery of ... safe, effective use of medications. Additional duties for the Senior Pharmacy Clinical Specialist position include precepting...on policy and procedure reviews and responds timely to audit reports within areas of responsibility. + Serves as… 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
- BMO Financial Group (TX)
- **Description** The CD and EE Activities Specialist is an important role within the CRA Governance Team. This role will act as a Subject Matter Expert for Community ... to boldly grow the good in business and life. Supports an assigned senior leader in executing strategic priorities for the business/group. + Works with stakeholders… 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
- 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)
- …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
- NRG Energy, Inc. (Abernathy, TX)
- …Supervises contractors as needed. Interacts with all levels of employees through senior management as well as outside business partners such as vendors, suppliers ... developing and executing projects. + Perform as a Project Manager of capital projects. + Support developing elements of...Facilities **OR** + 8 years of related engineering or specialist experience in Power Facilities. + Valid driver's license… more
- Amazon (Pflugerville, TX)
- …on our journey! About the Role: As the Regional Quality & Benchmarking Specialist , you will build and implement quality systems for Reliability & Maintenance ... develop tools, processes and automation to track the new audit and parts mechanisms to roll out across the...highest safety and effectiveness standards - Contribute as a senior quality engineer on a high performing team which… more
- Capital One (Plano, TX)
- …Auditor (Experienced Senior Auditor), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on delivering ... Preferred Qualifications: + Certified Fraud Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM),… more
- Capital One (Plano, TX)
- …(Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Anti-Money Laundering Specialist (CAMS)… 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
