- Parexel (Austin, TX)
- **Job Purpose:** The Senior Clinical Research Associate I (Sr. CRA) is responsible for the site management, site monitoring and close-out of assigned clinical trials ... of an unblinded monitor where appropriate **Clinical/Scientific and Site Monitoring Risk ** + Maintain thorough understanding of the product, protocol and therapy… more
- Caris Life Sciences (Irving, TX)
- …is where your impact begins.** **Position Summary** The IT Quality Compliance Manager position will be responsible for overseeing the design, implementation, and ... with cross-functional teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and documented. This role… more
- Christus Health (Grand Prairie, TX)
- …statements. The Lead Accountant will typically be assigned to areas of higher risk and more complex accounting within the functional accounting team. They are ... area. The Lead Accountant reports directly to the Accounting Manager and is responsible for assisting their Accounting ...functional team. The Lead Accountant will be assigned lower risk areas to review journal entries and balance sheet… more
- RWE Clean Energy (Austin, TX)
- …Regulation / Risk Management; Operations & Maintenance **Remuneration:** Exempt The Senior Manager , NERC O&P Compliance? will manage the NERC O&P Compliance ... across multiple Standards and regions. + Designs scalable processes for audit readiness and regulatory response + Anticipates compliance risks from regulatory… more
- Capital One (Plano, TX)
- Senior Audit Manager , Enterprise Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... Capital One is seeking an energetic, self-motivated Sr. Audit Manager interested in becoming part of our Risk Management Audit team. As a member of the … more
- US Bank (Irving, TX)
- …rating assignments, problem loan management, etc.). This role also supports the CAS Senior Audit Manager - Credit Risk in providing the Audit ... **Job Description** The Corporate Audit Services (CAS) Senior Audit Project Manager is...Manager is primarily responsible for the completion of audit engagements related to credit risk (with… more
- CVS Health (Austin, TX)
- …new controls and ensuring controls are designed appropriately to effectively manage risk + Identify and proactively notify all impacted areas of control changes ... stakeholders to continuously evaluate and recommend opportunities to reduce risk , strengthen the internal control environment, and introduce operational efficiencies… more
- US Bank (Irving, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Wealth, Commercial, Capital Markets is a ... position that supports the Regulatory Compliance Audit Director/ Senior Audit Director of the Risk...entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible… more
- Capital One (Plano, TX)
- Senior Tech Audit Manager -...regularly worked. Charlotte, NC: $175,500 - $200,300 for Sr. Manager , Cyber Risk & Analysis Chicago, IL: $175,500 ... opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing...- $200,300 for Sr. Manager , Cyber Risk & Analysis McLean, VA:… more
- PNC (Dallas, TX)
- …respected, valued and have an opportunity to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal ... in the field on a regular basis. As an Audit Manager Senior Specialist within...in documentation and communication of conclusions and recommendations to audit management and stakeholders, inclusive of cross functional/ risk… more
