- NCR VOYIX (Irving, TX)
- …brands around the world to your local favorite around the corner. Title: Senior Manager , Payments Compliance Location: Irving, TX (onsite) SUMMARY: Develop, ... metrics and significant changes to compliance landscape to leadership team, internal audit , and enterprise risk management. + Manage the monitoring of compliance… more
- Generac Power Systems (Dallas, TX)
- …points of view work together to ensure our customers have peace of mind. The Senior Contracts Manager is responsible for supporting leadership and sales teams in ... Identify and manage contract changes. + Act as a focal point for internal and external (customer) communications on contract matters. + Resolve complex customer and… more
- Aramco Services Company (Houston, TX)
- …control and governance processes. SCOPE: Under the general direction of the Audit Manager , the incumbent will operate independently and is responsible ... the audit program. + Consults with the Audit Manager or Accounting Staff Specialist concerning...work, half of which has been in public or internal audit work involving large audit… more
- RWE Clean Energy (Austin, TX)
- …full time, permanent** **Functional area:** Legal / Compliance **Remuneration:** Exempt The ** Senior Manager , NERC CIP Compliance** manages the RWE Clean Energy ... (RWECE) Internal Compliance Program that is established to maintain compliance...audits, and any subsequent mitigation and reporting from the audit findings + Remain current on emerging NERC CIP… more
- Toyota (Plano, TX)
- …passionate and highly motivated **IT Auditor - Senior Analyst** . Reporting to the Manager of IT Audit , this position will support the Internal Audit ... position at this time. **Who we're looking for** Toyota's Internal Audit Department is looking for a...projects with minimal supervision and direction from the IT Audit Manager . + Incorporate data analytics into… more
- Truist (Houston, TX)
- …Managers, Credit Risk Managers, Credit Review partners, Technology, and other internal and external audit and examiner functions. Decision-Making and ... of management of risk. Client Calling Effort: In conjunction with other internal product partners, applies knowledge of credit policy, pricing and structure to… more
- Bank of America (Dallas, TX)
- …of targeted testing **Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + Technical Documentation + Automation ... Senior Auditor Charlotte, North Carolina;Dallas, Texas; Chicago, Illinois;...general auditing experience with a finance or control function, internal audit function or public accounting firm,… more
- Aramco Services Company (Houston, TX)
- … functions of joint ventures/subsidiaries. SCOPE: Under the general direction of the Audit Manager , the incumbent will operate independently and is responsible ... the audit program. + Consults with the Audit Manager or and schedules audits and...work, half of which has been in public or internal audit work involving large audit… more
- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now " Apply now +...ideal candidate will have experience in public accounting or internal audit in a publicly traded company, along ... for queries and address comments from external auditors. + Collaborate with the Internal Audit group as necessary, including participating as a guest auditor… more
- ERCOT (Taylor, TX)
- …completely to support audit results. Adheres to the standards of the Internal Audit profession + Assists with drafts, reports and other formal communications ... with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve...and other formal communications on the results of each audit Level Senior - Above + Identifies… more
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