- BMO Financial Group (Irving, TX)
- …client/outstanding issues including how issues are handled. + Participates in audit and client issue resolution, addressing irregularities and driving corrective ... client interactions, documentation, and issue resolutions comply with bank policies, regulatory requirements, and internal controls. + Focus is primarily on… 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
- Amentum (Dallas, TX)
- …Amentum, a large government contract company, is seeking part-time **Quality Manager .** **POSITION SUMMARY** The **Quality Manager ** is responsible for ... and tracks responses for problem areas identified in internal and customer audit findings. + Monitors the weight and balance, FOD, Calibration, nondestructive… more
- Deloitte (Dallas, TX)
- …summaries, credit calculations, completed tax forms, supporting files, memoranda, and IRS audit responses + Monitor legislative and regulatory tax developments ... on May 31st 2026. Work you'll do: As a Manager within the Sustainability: Gi3 practice, you will advise...+ Licensed Attorney + Enrolled Agent + Certifications: + Project Management Professional (PMP) + Chartered Financial Advisor (CFA)… more
- PNC (Austin, TX)
- …an opportunity to contribute to the company's success. As a Digital Product Manager Lead Senior within PNC's Digital organization, you will be based in Pittsburgh, ... daily (Five days a week). As a Digital Product Manager Lead Senior on the Mobile team, you will...first line of defense, supports risk management, compliance, and audit needs. + Drives business, financial, and customer experience… more
- NTT America, Inc. (Austin, TX)
- …+ Facilitate service delivery audits and assist in the implementation of audit recommendations. + Track and analyze KPIs to evaluate service delivery performance ... and identify areas for improvement. + Ensure compliance with regulatory requirements, industry standards, and internal policies. + Set up governance structures to… 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 ... custody services for employee benefit plans. Reporting a Senior Manager or Director in the Bank enterprise team, the...growing responsibility. Bank and/or Trust experience specific to internal audit and/or similar Big 4 Accounting or regulatory… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are looking for an experienced Valuation Services Manager to join a dynamic public accounting firm in Houston, Texas. In this role, you will lead ... * Conduct detailed reviews of third-party appraisals to support audit processes. * Plan and manage the scope, execution,...independently and as part of a team, with strong project management skills and the ability to manage multiple… more
- Sumitomo Pharma (Austin, TX)
- …which make up the platform that delivers SMPA's business processes. The Manager , Enterprise Apps, Workday Architect is responsible for managing company's HR ... governance, ensuring accuracy, consistency, and compliance with data privacy and audit requirements. + Develop and maintain reports, dashboards, and analytics to… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- The Manager , Evidence Generation, IME & Sponsorship Payments is responsible for supporting the strategic planning, execution, and operational oversight of evidence ... all activities are aligned with corporate scientific objectives, compliant with regulatory and legal standards, and executed with excellence to advance Otsuka's… more