- PNC (Dallas, TX)
- …differentiator and competitive advantage in the markets we serve. We are all united in delivering the best experience for our customers. We work together each ... remotely. Additional locations may be considered. As an Cloud Program Management Manager you will oversee the delivery of cloud programs and initiatives, ensuring… more
- Carrington (Plano, TX)
- …policy. + Prepare and present overview of the department to Senior Management, internal /external audit , and investors as needed. + Minimal travel supporting ... team and work from home!** The Loss Mitigation Underwriting Manager will manage a team of Loss Mitigation Department...in accordance with the company's policies and procedures, all US state and federal laws and regulations, wherein the… more
- JPMorgan Chase (Plano, TX)
- …and Anti-Money Laundering and Know Your Customer + Experience with or as a regulator, internal or external audit , and/or compliance is a plus + Familiarity with ... will be aligned to support **Asset & Wealth Management's US Wealth Management Client Operations** team which is an...Internal Controls, including the three lines of defense model… more
- IQVIA (Austin, TX)
- …and reports in accordance with IQVIA Finance Standard Operating Procedures (SOPs), US Generally Accepted Accounting Principles (GAAP), Sarbanes Oxley rules as well ... access and training to complete job responsibilities. * Introduce and lead changes in internal business process and serve as an expert resource to internal and… more
- Google (Austin, TX)
- …within a technology or global enterprise environment. + Experience in audit functions. + Understanding of compliance, risk management, and assurance frameworks ... prioritization and governance and consistent and constructive regulator engagement.The US base salary range for this full-time position is $158,000-$235,000… more
- Bosch (Dallas, TX)
- …effective training + Strong analytical, problem-solving, and decision-making skills + Strong internal audit skills + Continuous learner; willing to stay abreast ... Johnson Control and potentially other Bosch entities in the US . You are located in the Johnson Controls headquarter...are located in the Johnson Controls headquarter in the US . **Job Responsibilities:** + Implementation and supervision of the… more
- Bank of America (Dallas, TX)
- …and reports audit findings. + Works closely with teammates from multiple internal audit teams to ensure a comprehensive coverage of model uses across ... Management + Data Modeling and Trend Analysis + Written Communications **Shift:** 1st shift ( United States of America) **Hours Per Week:** 40 Bank of America and… more
- Datavant (Austin, TX)
- …platform is powered by the largest, most diverse health data network in the US , enabling data to be secure, accessible and usable to inform better health decisions. ... and effective manner ensuring that appropriate changes are implemented. + Support audit processes ensuring work flows and results are properly documented and… more
- Toyota (Plano, TX)
- …motivated **IT Auditor - Senior Analyst** . Reporting to the Manager of IT Audit , this position will support the Internal Audit Department and the ... position at this time. **Who we're looking for** Toyota's Internal Audit Department is looking for a...projects with minimal supervision and direction from the IT Audit Manager . + Incorporate data analytics into… more
- Comcast (Houston, TX)
- …as applicable. + Establishes partnerships and coordinates efforts with other internal organizations to ensure maximum effectiveness of the sales organization. Works ... with audit and direct sales to coordinate audits and maintenance...- by joining huddles, making call backs and helping us elevate opportunities to do better for our customers.… more