- Usaa (Plano, TX)
- … leader adherence to the established risk framework and ongoing supervision of business controls including risk and control self-assessments, identification ... us special and impactful. The Opportunity As a dedicated Business Risk and Controls Advisor Senior...document governance, risk control self-assessments, procedure governance, control design, new product controls , business… more
- PennyMac (Carrollton, TX)
- …achieve aspirations of homeownership through the complete mortgage journey. A Typical Day The Senior Business Control Specialist assists in the ... Evaluates and assists in creating an effective control environment. The Senior Business Control Specialist will : + Utilizing investor guidelines,… more
- PNC (Dallas, TX)
- …influencing skills, with the ability to establish credibility and build partnerships with senior business and control partners * Security or audit-related ... contribute to the company's success. As an Audit Manager Senior Specialist , you will be within PNC's...the ability to evaluate and determine the adequacy of controls by considering business and technology risks… more
- Deloitte (Fort Worth, TX)
- …and lending your insights and experience to our auditors. Finally, our fraud specialist Senior Manager may have the opportunity to deliver forensic and ... teams leveraging their forensic experience. Deloitte & Touche LLP's Fraud & Forensic Specialist Group is seeking a high-performing Senior Manager to join our… more
- Deloitte (Dallas, TX)
- …tax, and assurance services to many of the world's most admired companies. The Senior Specialist is an integral part of Deloitte's A&A Growth Team focused ... Are you energized by driving business development and sales strategy? Are you a...on engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory, and Specialized Assurance & Sustainability.… more
- Keurig Dr Pepper (Frisco, TX)
- **Job Overview:** **Payroll Senior Specialist ** The Payroll Senior Specialist is responsible for providing timely and accurate payroll services to Keurig ... with accuracy and in accordance with SOX and internal controls . + Load and enter payroll data from multiple...Strong communication and presentation skills + Ability to integrate business thinking and manage changes **Total Rewards:** + Salary… more
- Deloitte (Dallas, TX)
- Position Summary Quality Engineering - Senior Consultant/ Specialist Senior -AI & Engineering Join our AI & Engineering team in transforming technology ... for this role ends on 3/1/2026. Work You'll Do As a Quality Engineering Senior Consultant/ Specialist Senior , you will bring considerable technical expertise… more
- Daisy Brand (Dallas, TX)
- Description Position Overview The Corporate Quality Assurance Specialist supports Daisy's product quality standards across our supplier network and manufacturing ... root-cause identification and corrective actions. . Apply statistical process control principles to ensure compliance with ingredient and packaging specifications.… more
- Charles Schwab (Southlake, TX)
- …this role to work on site in the specified location(s). As a Senior Cloud Cybersecurity Engineer specializing in GCP, you'll innovate, design, and implement ... other cloud platforms. + Interpret security and technical requirements into business requirements; communicate risks to stakeholders. + Advise and influence… more
- AECOM (Dallas, TX)
- …better world. Join us. **Job Description** **AECOM** is seeking an experienced ** Senior Transmission Permitting Specialist ** focusing on the assessment and ... transportation; and local, state, and federal agencies, and lead growth for our business in Texas. **_This hybrid role can be based in our Dallas, Austin,… more
