- PNC (Dallas, TX)
- …feel 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 ... require time in the office or in the field on a regular basis. As an Audit Manager Senior Specialist within PNC's Information Technology Audit team,… more
- Futurex (Bulverde, TX)
- The Audit Response Specialist is responsible for ensuring that the organization adheres to all relevant regulatory requirements and internal policies when ... of all compliance activities and findings. + Prepare compliance reports for senior management and regulatory bodies. + Document and report any compliance violations… more
- City National Bank (Dallas, TX)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, ... * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT*...synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers well written… more
- Robert Half Management Resources (Dallas, TX)
- Description We are looking for an experienced Trust Audit Manager to join our team on a contract basis in Dallas, Texas. This role requires a detail-oriented ... audits and examinations, as well as a Certified Fiduciary & Investment Risk Specialist (CFIRS) certification. The selected candidate will play a key role in ensuring… more
- Caris Life Sciences (Irving, TX)
- …the Irving, TX headquarters of Caris Life Sciences, directly reporting to the Senior Manager -Accounts Payable, and will work closely with the Finance, ... Caris is where your impact begins.** **Position Summary** The Senior Accounts Payable Payment Specialist is responsible...to support fraud prevention + Support internal and external audit requests + Perform ad hoc payment and research… more
- NRG Energy, Inc. (TX)
- …As a member of the Regulatory Compliance NERC Team, the NERC Compliance Specialist / Manager provides essential support for NRG's NERC Operations and Planning ... controls + Maintain comprehensive documentation of NERC O&P compliance activities, audit findings, corrective actions, and regulatory communications + Stay abreast… more
- Cardinal Health (Austin, TX)
- …integrity. Applying knowledge of quality assurance concepts and technical capabilities, the Senior Specialist supports the Manager , Quality Assurance in ... Due a higher level of experience and knowledge, the Senior Specialist mentors junior Specialists and, under...mentors junior Specialists and, under the guidance of the Manager , may lead the development of standard operating procedures… more
- Bank of America (Addison, TX)
- Identity & Access Management (IAM) Information Security Controls Specialist (Data Driven & Governance exp required) Boston, Massachusetts;Jacksonville, Florida; ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Boston/IAM--Info-Security-Controls- Specialist \_25016626-1) **Job Description:** At Bank of America, we are… more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Senior Pharmacy Clinical Specialist position is responsible for performing expert clinical pharmacist duties enabling the delivery of ... safe, effective use of medications. Additional duties for the Senior Pharmacy Clinical Specialist position include precepting...on policy and procedure reviews and responds timely to audit reports within areas of responsibility. + Serves as… more
- CDM Smith (Dallas, TX)
- …ID:** 42630BR **Business Unit:** COR **Job Description:** CDM Smith is seeking a Senior IT Asset Management Specialist to lead and manage all aspects ... project demands. **Preferred Qualifications:** * SAM, CSAM (Certified Software Asset Manager ), or SAMS (Software Asset Management Specialist ) certifications… more
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