- 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 ... and internal controls. The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT...interfaces, and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls… more
- Charles Schwab (Austin, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and subsequent debriefing ... (vi) middle and back office operational functions. Reporting to a Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior… 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 ... Reporting to the Director (PL) of the Bank/AML Enterprise team, the Internal Audit Senior Specialist will have responsibility for the independent and objective… 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 ... to identify risks or issues early. Reporting to a Senior Manager of the Technology enterprise team,...have responsibility for assisting in the independent and objective assurance activity designed to improve the organization's operations and… more
- Abbott (Plano, TX)
- …CA or Maple Grove, MN currently has an opportunity for a **Clinical Evaluation - Senior Project Manager ** . This new team member will combine understanding of ... + Participate in and support internal and external audits and responses to audit findings as appropriate, in root cause analysis, preventive or corrective actions,… more
- Moss Adams LLP (Houston, TX)
- **Transaction Services Senior Manager ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who ... in state of employment + Proven experience leading transaction services or Assurance /External Audit engagement teams at a large national professional services… more
- NTT America, Inc. (Plano, TX)
- …forward-thinking organization, apply now. We are currently seeking a SAP Digital PMO Senior Director to join our team in Plano, Texas (US-TX), United States (US). ... of change + Ensure phase gate reviews and quality assurance activities are conducted. + Continuous Improvement: Identify opportunities...maintain PMO tools such as MS Project, SAP Solution Manager , Jira, or Smartsheet. + Coopt SQA review outputs… more
- Toyota Motor Sales, USA, Inc. (Plano, TX)
- …in compliance with internal policies and regulatory requirements. The Quality Assurance Manager drives continuous improvement through data-driven insights, root ... part of the Operational Controls Department, a strong and effective Quality Assurance Program is foundational to achieving operational excellence. The QA Compliance… more
- Deloitte (Houston, TX)
- …part of Deloitte's Enabling Areas function. We are seeking a high-performing Manager who wants to build off their existing experience auditor independence ... compliance, audit , or accounting, and use such knowledge to add...use such knowledge to add value to Deloitte's quality assurance and risk management practice, expand their expertise with… more
- Eaton Corporation (Sherman, TX)
- Eaton's GEIS division is currently seeking a Quality Manager . The expected annual salary range for this role is $108749.97 - $159499.96 a year. Please note the ... you'll do:** This role is a member of the Senior Leadership Team at the Sherman plant reporting into...Team at the Sherman plant reporting into the Plant Manager . As Quality Manager , you will manage… more