- PNC (Dallas, TX)
- …risks. May assist in suggesting resolutions. As necessary, escalates identified risks to senior team members. Identifies compliance impact on matters such as ... Accuracy and Attention to Detail, Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Auditing, Fraud Management, Internal… more
- Elevance Health (Houston, TX)
- …new or less experienced auditors. + May support internal and external audit / compliance groups with various activities that may include, testing, documentation, ... **Internal Auditor, Senior ** **Location:** This role requires associates to be...complex IT/IS environment. + Experience with Governance, Risk and Compliance (GRC) systems (eg, Workiva WDesk, Highbond, Audit… more
- Google (Austin, TX)
- …auditing, legal, or consulting. **Preferred qualifications:** + Experience in security compliance , audit , risk management, and assurance/testing, including both ... collaborate and influence decision-making across cross-functional teams. The Risk, Compliance and Integrity organization (RCI) brings together critical compliance… more
- Robert Half Finance & Accounting (Dallas, TX)
- …for a Sr . Internal Auditor who will be instrumental in maintaining our audit programs and ensuring compliance with SOX 404. Responsibilities * Conduct ITGC ... of processes and controls, ensuring appropriate validation. * Ensure audit work papers are prepared accurately and within set...prepared accurately and within set timelines, in line with audit methodology. * Draft audit findings for… more
- Molina Healthcare (San Antonio, TX)
- …and other guidance to assess compliance and support building regulatory compliance audit procedures. * At the direction of management, coordinates and ... and compliance with State and Federal regulatory guidelines. The Sr . Analyst develops and performs audits and oversight functions involving business-critical… more
- PNC (TX)
- …Audits, Tax Regulations, Tax Research **Competencies** Accuracy and Attention to Detail, Audit And Compliance Function, Consulting, Decision Making and Critical ... contribute to the company's success. As a Tax Analyst Sr , within PNC's Property Tax organization, you will be...and exemption certificates based on the sampling provided by audit . These audits are external with different states, cities… more
- Datavant (Austin, TX)
- …management and policy tuning. + Automate logging pipeline and detection logic deployments. ** Compliance & Audit Support** + Support internal and external ... **What We're Looking For** We are seeking a highly skilled and experienced ** Senior Security Detection Engineer** to join our Security Operations team. This role is… more
- Charles Schwab (Westlake, TX)
- …policies, ensuring compliance at all times, and escalating issues to senior management as necessary. We work with internal and external partners on multiple ... championing automation tools to improve efficiency, accuracy, reporting, and compliance . The Sr Manager will assist in...with the firm DG standards + Support 2nd Line, Audit and Compliance requests. + Act as… more
- Eaton Corporation (El Paso, TX)
- …Management Representative for all 3rd party certifications and manage the internal audit programs. Support Corporate Compliance Audit Program, including ... Eaton's ES AMER ARS division is currently seeking a Sr . EHS Analyst in El Paso, TX. The expected annual salary range for this role is $83250.0 - $122100.0 a year.… more
- ManpowerGroup (Dallas, TX)
- …is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance , and Tax. Our people leverage their extensive ... **Job Title: Senior Accountant** **Location:** on-site North Dallas/Addison area **Pay Range:** hr. $55 to $60 based in experience Jefferson Wells is seeking a… more