- Caris Life Sciences (Irving, TX)
- …Verify supplier banking information to support fraud prevention + Support internal and external audit requests + Perform ad hoc payment and research tasks as ... is where your impact begins.** **Position Summary** The Senior Accounts Payable Payment Specialist is responsible for the timely and accurate processing of payments… more
- Unity Technologies (Austin, TX)
- **Remote, USA** **Senior Manager , Technology Compliance and Controls** Location Remote, USA Department Legal Requisition ID JOBREQ-2515125 **Role description** **The ... opportunity** The Technology Compliance Senior Manager will be a pivotal leader responsible for the...compliance mandates, including but not limited to Sarbanes-Oxley (SOX), Payment Card Industry Data Security Standard (PCI DSS), and… more
- Towne Park (Grapevine, TX)
- …payments via cash, credit, or direct billing. Accurately categorizes tickets for audit purposes. Collects and reconciles revenue accurately and furnishes payment ... a timely manner as instructed by the Lead Cashier/Account Manager .-15% **The total amount of time for all functions...divide with 10's and 100's; ability to perform these operations using units of American money + Ability to… more
- Capital One (Plano, TX)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... integrated audits. + Perform risk assessments of business units and technology operations , design and execute audit procedures to verify the effectiveness… more
- Capital One (Plano, TX)
- Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... who drive impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit team,… more
- US Bank (Irving, TX)
- …needed for areas of higher risk. 7. Expand use of data analytics by the Operations audit team 8. Performing other duties as requested by management. **Basic ... a strong candidate to join our growing team of audit professionals within the Digital, Technology and Operations...and check services, and call center activities. The CAS Audit Project Manager is primarily responsible for… more
- Capital One (Plano, TX)
- Technology Audit Manager - Cyber Technical (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... to medium size audits. + Perform risk assessments of business units and technology operations , design and execute audit procedures to verify the effectiveness of… more
- US Bank (Irving, TX)
- …with other CAS teams/subject matter experts 2. Expand use of data analytics by the Operations audit team 3. Supervising audit staff in the completion of ... a strong candidate to join our growing team of audit professionals within the Digital, Technology and Operations...and check services, and call center activities. The Corporate Audit Services Senior Audit Project Manager… more
- Western Digital (Austin, TX)
- …unique skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's Global ... Internal Audit (IA) organization, supporting the delivery of assurance and...this role will oversee and execute audits across global operations , support the company's SOX program, and help strengthen… more
- Humana (Austin, TX)
- …a part of our caring community and help us put health first** The Manager , Fraud and Waste Investigator: Nurse Audit /Review performs clinical audit ... rendered is complete, compliant and accurate to support optimal reimbursement. The Manager , Nurse Audit /Review works within specific guidelines and procedures;… more
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