- CVS Health (Irving, TX)
- …and every day. This position requires a hybrid working schedule **Position Summary** The Manager , Commercial Compliance COE will be a key member of the Compliance ... Monitoring team and will lead the execution of assigned compliance monitoring activities in the commercial line of business. This role serves as a subject matter… more
- KBR (San Antonio, TX)
- …policies are effectively implemented and followed. The analyst will support real-time monitoring of network assets, risk scoring, compliance auditing , and ... Title: Continuous Monitoring Analyst Positions Contingent on Contract Award KBR...DoD 8140 manual of CND Auditor, CND Analyst, CNDSP Manager , CND Incident Responder, CND Infrastructure Support, IASAE I… more
- USAA (Plano, TX)
- …what truly makes us special and impactful. **The Opportunity** Our **Audit Manager ** leads and executes complex audit engagements throughout the audit lifecycle, to ... assurance and advisory engagements. Leverages results from engagements and continuous monitoring activities to assist Audit Leadership in updating risk assessments.… more
- PNC (Dallas, TX)
- …of key controls * Implement and execute an effective program of continuous auditing for assigned areas, including monitoring of key metrics to identify ... an opportunity to contribute to the company's success. As an Internal Audit Manager within PNC's Internal Audit IT Infrastrucure organization, you will be based… more
- Wolters Kluwer (Houston, TX)
- …methodologies, subject to approval by management, as well as the ongoing monitoring / auditing of LBACOE analyst work to ensure compliance with established ... initiatives. You would be responsible for the prompt, accurate and efficient auditing of electronically submitted legal fee and expense invoices by their Team… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and ... Mumbai, India. Key Responsibilities: + Participate in complex audit and business monitoring reviews across entities within the US Personal Banking. + Deliver reports… more
- Valvoline Global (TX)
- …regulatory and industry standards (eg, SOX, GDPR, PCI), and drive continuous monitoring and auditing of IDAM processes to prevent unauthorized access ... of automotive and industrial solutions. **How You'll Make an Impact** The **Senior Manager , Identity and Access Management (IDAM)** is a key leader in the… more
- Robert Half Finance & Accounting (Andrews, TX)
- Description We are offering an exciting opportunity for an Accounting Manager /Supervisor in Andrews, Texas. The primary job function revolves around overseeing field ... process of field tickets, ensuring accurate input for invoicing submissions, and monitoring their progress up to payment processing * Managing and reporting on… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are seeking an Accounting Manager /Supervisor to join our team in Houston, Texas. The role involves the management and supervision of various ... in handling tasks such as processing customer credit applications and monitoring customer accounts. Responsibilities: * Overseeing the accurate and efficient… more
- Scotiabank (Houston, TX)
- Senior Manager US Loan Review Requisition ID: 218266 Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. TITLE: ... Senior Manager US Loan Review DUTIES: The Bank of Nova...remain delayed and impact controls. Participation in the Continuous Monitoring process and reporting on a quarterly basis through… more
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