- NCR VOYIX (Irving, TX)
- …the world to your local favorite around the corner. Title: Senior Manager , Payments Compliance Location: Irving, TX (onsite) SUMMARY: Develop, enhance, and manage ... compliance with the company's Anti-Corruption / Anti-Bribery (ABAC), Foreign Corrupt Practices Act (FCPA), and Anti-Money Laundering (AML) programs. + Develop, test,… more
- Meta (Austin, TX)
- …process from source to pay with all parties concerned and direct compliance and audit readiness. 11. Share best practices with and provide training to team, ... a high-powered team of industry leaders! **Required Skills:** Lead Contracts Manager - Data Center Design, Engineering & Construction Responsibilities: 1. Direct… more
- Grant Thornton (Dallas, TX)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... Control - Integrated Framework (2013), the Institute of Internal Auditors International Professional Practices Framework (IIA IPPF), and/or current focus areas… more
- PNC (Dallas, TX)
- …in the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. As an Internal Audit Senior Auditor within PNC's IT ... to the company's success. As an Internal Auditor Sr. within PNC's Technology (IT) Audit organization, you will be based in a PNC location. Preferred locations are… 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 with ... and our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and… more
- Charles Schwab (Southlake, TX)
- …help our business partners achieve their strategic priorities by promoting principles and practices that build client trust and safeguard the integrity of the firm. ... college/university + 5+ years of direct asset management compliance, risk, and/or audit experience with knowledge of the Investment Company Act of 1940, Investment… more
- Wells Fargo (Addison, TX)
- …audits + Lead smaller scale audits or projects + Develop ways to improve existing audit practices + Develop effective test plans for engagements as assigned with ... findings and make recommendations to management + Inform manager of situational issues that might compromise objectivity or...work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional … more
- Wells Fargo (Addison, TX)
- …audits + Lead smaller scale audits or projects + Develop ways to improve existing audit practices + Develop effective test plans for engagements as assigned with ... findings and make recommendations to management + Inform manager of situational issues that might compromise objectivity or...work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional … more
- Jacobs (Houston, TX)
- …We are currently looking for an experienced and collaborative Cost Controls Professional who thrives in a synchronized team environment, ensuring that projects are ... client site in Houston, reporting directly to the Program Manager and the client. Your primary responsibility will involve...flow management, and reporting tools. As a Cost Controls Professional , you will play a vital role in these… more
- Truist (Plano, TX)
- …cause. 4. Communicate audit issues identified to Management and the Engagement Manager . 5. Identify and analyze risks and evaluate how the line of business ... formulate solutions based on a synthesis of information. 7. Basic knowledge of audit principles, practices , and methodologies including risk assessment, and … more