- Charles Schwab (Westlake, TX)
- …Reporting to the Director (PL) of the Bank/AML Enterprise team, the Internal Audit Senior Specialist will have responsibility for the independent ... The Bank Enterprise team enterprise team is seeking a Senior Auditor ( Senior Specialist ) responsible... audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels) and… more
- Charles Schwab (Westlake, TX)
- …controls. The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior Specialist , Internal Audit - Technology ... and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels) and subsequent debriefing with the key partners… more
- Houston Methodist (Houston, TX)
- …medical record. + Provides periodic status reports of risk-based audit outcomes. Provides education as appropriate regarding department specific practices. ... Serves a subject matter expert. + Effectively communicates audit results to faculty and staff. **QUALITY/SAFETY ESSENTIAL FUNCTIONS** + Performs billing compliance… more
- City National Bank (Dallas, TX)
- *SR AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of ... of testing performed, and effectively communicate audit results to the Audit Director, senior management and applicable Board/Committees in the form of… more
- City National Bank (Dallas, TX)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Senior Audit Manager/Director and ... * AUDIT MANAGER II- WEALTH MANAGEMENT* WHAT IS THE...synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers well written… more
- City National Bank (Dallas, TX)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and ... * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS...synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers well written… more
- Sulzer Pumps US Inc. (Houston, TX)
- …and more sustainable society.** **Role Summary** The Internal Control System (ICS) Senior Specialist is responsible for the development, implementation and ... guidelines + Prepare and present reports on the status of internal controls, audit findings, and corrective actions to senior management and external auditors… more
- Amazon (Austin, TX)
- …more accessible, efficient, secure and compliant. We are seeking a highly experienced Senior Healthcare Compliance Specialist to join our dynamic team and drive ... of innovative compliance solutions at Amazon scale to revolutionize healthcare. The Senior Healthcare Compliance Specialist partners with executive leadership to… more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As a Senior Quality Assurance Specialist within PNC's Lending Technology Credit Card Processing ... Some responsibilities may be performed remotely, at the manager's discretion. As a Senior Quality Assurance Specialist , you will be responsible for reviewing… more
- Centene Corporation (Austin, TX)
- …a Monday - Friday; 2:00 pm - 10:30 pm EST, schedule.** **Position Purpose:** The Senior Pharmacy Resolution Specialist will act as a subject matter expert and ... + Presents proposed solutions in a clear and concise manner + Assists with audit preparation as needed + Assists with miscellaneous special project work as assigned… more