• Senior IT Auditor, Broker Dealer/Asset Management

    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 data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls team, the Senior...have** + 3 - 5+ years of information technology audit experience. Financial services and/or Big 4… more
    Charles Schwab (10/16/25)
    - Related Jobs

  • Consultant, Retirement Benefits Accounting

    Toyota (Plano, TX)
    …Accounting. The primary responsibility of this role is to lead the accounting, financial reporting, audit coordination, and strategic management of pension and ... with cross-functional senior leadership, external auditors, and actuaries to ensure compliance , accuracy, and operational efficiency. Reporting to the Senior … more
    Toyota (10/23/25)
    - Related Jobs

  • Senior SOX Auditor

    Paccar Winch Inc. (Lewisville, TX)
    …internal audit experience a plus. + Experience with internal controls, SOX 404 compliance and audit management system + Experience on working with tableau, a ... Inc is recognized as a global leader in the commercial vehicle, financial , and customer service fields with internationally recognized brands such as Kenworth,… more
    Paccar Winch Inc. (10/15/25)
    - Related Jobs

  • Corporate Internal Auditor

    Public Storage (Plano, TX)
    …an **Internal Auditor** to work collaboratively with different departments to assure compliance and promote financial transparency within the organization. The ... Technology General Controls, under the supervision of the Senior Manager of Internal Audit . + Using business...or related discipline. + Minimum 6 years of internal audit , financial or operational experience. + Professional… more
    Public Storage (09/27/25)
    - Related Jobs

  • Business Office Coordinator

    Sunrise Senior Living (Dallas, TX)
    …Recruitment Administration and Process, Information Monitoring/Process and Systems, Financial Systems Close and Management, Business Processes-Key Controls, ... and state laws/provincial labor/labour laws and Sunrise policy. + Maintain training compliance and records and performance appraisal records and perform ongoing data… more
    Sunrise Senior Living (10/08/25)
    - Related Jobs

  • Sr. Specialist, Supplier Quality Management

    Cardinal Health (Austin, TX)
    …assurance concepts and technical capabilities, the Senior Specialist supports the Manager , Quality Assurance in quality audits and develops actionable insights and ... Senior Specialist mentors junior Specialists and, under the guidance of the Manager , may lead the development of standard operating procedures in assigned… more
    Cardinal Health (09/10/25)
    - Related Jobs

  • Vendor Program Sr. Analyst

    TIAA (Dallas, TX)
    …+ 2+ years' experience with vendor risk or operational risk management, audit , or compliance Preferred Qualifications: + 3+ years' experience with ... vendor risk or operational risk management, audit , or compliance + Bachelor's Degree in...Third-Party Risk Professional (CTPRP) or Certified Regulatory Vendor Program Manager (CRVPM) + Knowledge of Microsoft Office tools; specifically,… more
    TIAA (10/22/25)
    - Related Jobs

  • IT Controls Analyst

    DR Horton, Inc. (Arlington, TX)
    …experts on the maintenance and/or development of documentation as a result of audit or compliance findings * Research privacy-related topics to enhance ... procedures to ensure the organization has completed the necessary items for IT Compliance including but is not limited to Policy and Procedure creation and updates,… more
    DR Horton, Inc. (10/09/25)
    - Related Jobs

  • BSA Specialist III, Assistant Vice President

    MUFG (Irving, TX)
    …for Audit and Exam purposes + **30%:** Supports EDD Manager with leadership responsibilities including performance metrics and reporting, trending analysis, and ... actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading ...more details. Reporting to the Enhanced Due Diligence (EDD) Manager , the BSA Specialist III is responsible for performing… more
    MUFG (10/19/25)
    - Related Jobs

  • AML Operations Team Leader, Vice President

    MUFG (Irving, TX)
    …as assigned Compliance and Regulatory Responsibilities:_ Assist assigned AML Department Manager to prepare for and respond to internal audit and regulatory ... actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading ...reviews. Under the direction of the assigned AML Department Manager , ensure compliance with federal information sharing… more
    MUFG (10/01/25)
    - Related Jobs