- Deloitte (Houston, TX)
- …ends on May 30th, 2026. Work You'll Do As a Deloitte Tax Project Manager in the Tax Transformation Technology Team, you will drive the planning, delivery, ... & Communication + Serve as the central point of contact among internal business partners, IT leadership, and external technology vendors. + Facilitate comprehensive… more
- Charles Schwab (Southlake, TX)
- …risk identification, governance, risk measurement, reporting and support of departmental, audit , and regulatory needs. Reporting to the Director of TRM Technology ... landscape in relation to the company's inherent risk posture + Assess internal risk exposure through identification and monitoring of metrics + Identify, report,… more
- Cardinal Health (Austin, TX)
- …applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development & ... management of the SAP Finance functionality that supports the enterprise + Responsible for IT Controls, SOX compliance, and... + Responsible for IT Controls, SOX compliance, and Audit findings in finance functional areas + Overall solution… more
- Capital One (Plano, TX)
- …oral presentations. + Provide significant input into the development of the annual audit plan. + Design and execute internal control testing for standardized ... 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
- Capital One (Plano, TX)
- …programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document ... Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- Capital One (Plano, TX)
- …(CFE), Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant ... Principal Auditor (Experienced Senior Auditor), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- Capital One (Plano, TX)
- …programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document ... Senior Auditor- Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- Cardinal Health (Austin, TX)
- …Management team as well as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment leadership teams throughout the ... through cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance, IT/Business Leadership team)… more
- CVS Health (Austin, TX)
- …closely with PP&C Process Manager and Control Owners to close out potential audit findings identified through SOX Testing and Internal Audit Inspections ... Operating Procedures, or SOX Controls. + Work directly with Internal Audit Teams to ensure timely support... P&P Portal submission and approval process, ensuring all enterprise compliance requirements are met + Provide formatting and… more
- RTX Corporation (Austin, TX)
- …headquartered in Arlington, VA. **The following position is to join our RTX Enterprise Services team:** The Manager of Applications Service Assurance Business ... to the Director of Application Service Assurance within the Enterprise Services (ES) Applications Team. The Manager ...support for internal and external audits with internal and external audit teams. **Qualifications You… more