- 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
- Deloitte (Austin, TX)
- …communication and lending your insights and experience to our auditors. Finally, our fraud specialist Senior Manager may have the opportunity to deliver ... Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working...services directly to our clients. Our Fraud & Forensic Specialist Group sits within the Audit National… more
- Wolters Kluwer (Austin, TX)
- **Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist , Audit & Assurance)- Remote (West Coast) R0052136 | CP/ESG TeamMate | WK ... As a **Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist , Audit & Assurance** ), you will manage the most complex and… more
- CVS Health (Austin, TX)
- …within budgeted costs. **What you will do** + Acts as a top-level specialist on project management and develops a comprehensive plan that encompasses objectives, ... reinforces organizational standards. + Applies highly developed knowledge of external audit standards and expectations to guide operational partners through all… 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
- Merck (Austin, TX)
- …within and outside their team + Prepares, conducts QA audits, generates audit reports, communicates results to the relevant QA management and external relevant ... alignment with risk assessments, supports the QAL in the identification of audit substrate for scheduling, as appropriate. + Ensures appropriate and timely… more
- Bechtel Corporation (Houston, TX)
- …energy future. # Job Summary: Bechtel Global Logistics (BGL) is seeking a project Senior Logistics Specialist based in Houston to support the Natrium project. ... The Logistics Specialist will be responsible for domestic and international multi-leg...with capacity to provider short-term leadership + Ensures timely audit and processing of Logistics service provider invoices in… 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
- 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
- Charles Schwab (Westlake, TX)
- …and internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior Specialist ). The Corporate team is responsible ... identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and subsequent debriefing with… more
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