- 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
- 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
- CVS Health (Irving, TX)
- …Team, Risk Management Dept., Privacy Legal Team, Vendor Assessment Team, Compliance Dept., Internal Audit Dept., Tax Dept., various Finance areas ie IT Finance, ... you will be responsible for supporting the CVS Health enterprise in drafting, negotiating, and finalizing IT and Non-IT...intent of all required terms and conditions to both internal and external stakeholders which is crucial to success… more
- Celestica (Richardson, TX)
- …+ Ensures audit readiness among all purchasing personnel. Coordinates and conducts internal self-audits and ISO reviews. + Action audit findings to clear ... not covered by standard processes, procedures and methods are referred to manager or expert resource. May demonstrate work methods to new employees. Builds… more
- Sprinklr (TX)
- …worldwide. **Job Description** This role will report to the Accounts Payable Manager . Responsible for vendor invoice processing and employee expense audit ... in a fast-paced environment and provide A+ customer service to both internal and external stakeholders. **Responsibilities:** * Participate in closing AP monthly… more
- GovCIO (Austin, TX)
- …is responsible for leading day-to-day execution and continuous improvement of enterprise IT Asset Management (ITAM) processes within ServiceNow. This role serves ... operational execution-not platform development or architecture - within an enterprise IT organization supporting large, distributed user populations. Key… more
Recent Jobs
-
Specified Construction Marketing Communications Sr. Specialist
- 3M (Maplewood, MN)