- Moss Adams LLP (Dallas, TX)
- **International Tax Consulting Senior Manager - Remote** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented ... to the team** With an abundant spirit of optimism, openness, and enterprise , Moss Adams helps organizations realize greater potential. The tax specialty \(TSG\)… more
- Deloitte (San Antonio, TX)
- …services, operate our business, and create value. Work you'll do As a Deloitte Manager , AI Security Engineer, you will be crucial in safeguarding our advanced AI ... monitoring, versioning, provenance). Integrate SAST/DAST for ML artifacts + Manage audit trails and automated compliance checks + Implement AI-specific incident… more
- Alkegen (Dallas, TX)
- …ready to bring their best. Come grow with us! Job Responsibilities: The Total Rewards Manager is a part of the Global HR COE and is responsible for overseeing the ... whilst remaining in budget. + Work with outside auditors to conduct annual benefit audit in conjunction with the finance department; ensure all audits receive a 100%… 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 ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...office operational functions. Reporting to a Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team,… more
- Charles Schwab (Westlake, TX)
- …efficiency of governance processes, risk management, and internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor (Senior ... and data processing. Reporting to the Director or Senior Manager of the Corporate enterprise team, the... audit observations for review by the Internal Audit Manager /Senior Manager (and above… more
- Capital One (Plano, TX)
- …good working relationships with line management and auditees during engagements. + Manage audit work and project resources during audit engagements, ... Principal Auditor - Global Payment Network Capital One's Audit function is a dedicated group of professionals...and transformational leaders who drive impactful work for the enterprise . Capital One is seeking an energetic, self-motivated Principal… more
- Merck (Austin, TX)
- …& Development Division QA functional areas and subject matter experts + Support the project lead/ project manager for activities, which may include (but are ... outside their team + Prepares, conducts QA audits, generates audit reports, communicates results to the relevant QA management...+ Ability to travel up to 50% of time. ** Enterprise Leadership Skills** + Ownership and Accountability -… more
- Cardinal Health (Austin, TX)
- …Compliance (GRC) functional roles such as IT Compliance, IT Risk Management, IT Audit , Enterprise Risk Management, etc preferred. + Demonstrated leadership in ... ensuing IT operations, projects, and M&A activities are aligned with enterprise standards, regulatory requirements and industry's best practices. In this role,… more
- Elevance Health (Houston, TX)
- …assessments, strategy reviews, special projects, and risk assessment activities for the enterprise , across all lines of business and functions, in accordance with ... and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the… more
- CAE USA INC (Arlington, TX)
- …ISM of relevance. + Provide security best practice guidance and expertise to project manager (s) and BSA to define requirements for applications, installations, ... respect to NISPOM and Department of Defense (DoD) Information Security requirements. Audit information system security plans and procedures to comply with DoD and… more