- US Bank (Dallas, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for supervising staff in ... from managers; however, there are no direct reports. The Audit Project Manager is expected...Management, etc.). + Bachelor's Degree preferably in accounting or finance + Experience in auditing risks and controls within… more
- Bank of America (Dallas, TX)
- Senior Audit Manager - Capital Management and Enterprise Capital Stress Testing Wilmington, Delaware;Stamford, Connecticut; Atlanta, Georgia; Charlotte, North ... and mentoring team members. Reporting to a Director, the Audit Manager role is responsible for providing...expertise in specialized areas that are in high demand. Audit teams work alongside the Treasury, Finance ,… more
- Baylor Scott & White Health (Dallas, TX)
- …as well as external regulatory agencies. - Develops and recommends annual internal audit project plans and budgets, allocates resources, and monitors outcomes ... partners. Works closely with executive leadership, operations, legal, risk management, finance , and Information Security to conduct internal audit activities… more
- CVS Health (Irving, TX)
- …AZ. Additional CVS office locations may be considered. Reporting to the Senior Manager of the SOX and Controls Assurance (SCA) Team, the Senior Analyst of ... the SCA Team will supervise a team of approximately 2 audit /compliance professionals to perform execution of the company's Sarbanes-Oxley (SOX) regulatory… more
- Capital One (Plano, TX)
- Plano 5 (31065), United States of America, Plano, Texas Manager , Process Management (Auto Finance ) As a Manager of Process Management, you will lead a small ... opportunities + Providing subject matter expertise on high visibility processes and project when representing the department in projects and other meetings +… more
- Elevance Health (Grand Prairie, TX)
- **Anticipated End Date:** 2024-09-13 **Position Title:** Audit & Reimbursement II-S10 **Job Description:** ** Audit & Reimbursement II-S10** _Location: This is a ... for Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement II** will support our Medicare Administrative Contract (MAC)… more
- Elevance Health (Grand Prairie, TX)
- **Anticipated End Date:** 2024-09-30 **Position Title:** Audit & Reimbursement II-Medicare Cost Report Appeals **Job Description:** ** Audit & Reimbursement II ... for Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement II** will support our Medicare Administrative Contract (MAC)… more
- Bank of America (Dallas, TX)
- Quality Assurance Manager - AML/GFC Charlotte, North Carolina;New York, New York; Stamford, Connecticut; Atlanta, Georgia; Dallas, Texas; Boston, Massachusetts; ... Join us! **Job Description:** This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit… more
- Stryker (Flower Mound, TX)
- …effectiveness of ARA's audit process. + Prepare detailed reports summarizing audit findings, remediation plans, and project outcomes for senior management ... supports the organization's strategy through customer focus and innovation. The Manager is responsible for executing operational and compliance related internal … more
- Bank of America (Dallas, TX)
- Senior Manager - Business Operations, Exec Reporting Charlotte, North Carolina;Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware **Job Description:** At ... Join us! **Job Description:** This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Carbon Accounting Manager LOCATION DALLAS ADDITIONAL LOCATION(S) DENVER, HOUSTON JOB DESCRIPTION You Belong Here The Protiviti Career provides ... global consulting firm. Where We Need You: Our Internal Audit & Financial Advisory solution is seeking a Senior Manager to join our team. What You Can Expect: As… more
- Bank of America (Dallas, TX)
- Senior Manager - Business Operations, Exec Reporting Charlotte, North Carolina;Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware **Job Description:** At ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … more
- Deloitte (Dallas, TX)
- Finance and Performance Oracle EPM Manager Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to CFO's, ... role ends on 10/01/2024 Work you'll do As a Manager , you will lead and deliver small engagements, or...Oracle EPM tools that enable compliance checks and process ( Audit Logs, SOX, etc.) + Understanding of finance… more
- Baylor Scott & White Health (Dallas, TX)
- …capture is performed accurately, consistently, and compliantly by serving as a project manager , reviewing regulations, designing and reviewing charge capture ... **JOB SUMMARY** The Manager of Revenue Integrity performs duties of moderate...planning and implementation of charge capture and charge reconciliation audit programs, developing work teams, assigning tasks, and coordinating… more
- Capital One (Plano, TX)
- …in Privacy compliance, or 5+ years of experience in legal, risk management or, audit ; + Auto finance or auto industry experience; + CIPP (Certified International ... (31062), United States of America, Plano, Texas Compliance Privacy Manager The Privacy Compliance & Risk (PC&R) team is...second line of defense and will advise the auto finance business on key privacy compliance activities to manage… more
- Deloitte (Dallas, TX)
- …+ BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 7+ years of related experience ... Advisory Information Technology Auditor - Manager Do you thrive in times of disruption?...while building your professional skills in a variety of project experiences. Our Deloitte Risk & Financial Advisory practice… more
- Charles Schwab (Southlake, TX)
- …problem solving, helping us "challenge the status quo" and transform the finance industry together. In Schwab Cybersecurity Services (SCS), Office of CISO, securing ... Access Management has an opening for an IAM Team Manager , with a background in Federation MFA with Ping...Mentor and grow your team + Work with SOX/PCI audit group, support audit activities. + Overall… more
- Cherry Bekaert (Plano, TX)
- …practice, an opportunity has been created for an **Accounting Advisory Manager ** to join our team. As a member of the GPS ... the power of the individual. **As an Accounting Advisory Manager , you will:** Support the performance of engagements by...to ensure that established goals are met on each project assigned + Ensuring team is up to date… more
- Grant Thornton LLP (Dallas, TX)
- As a Banking Compliance Risk Manager , you will get the opportunity to grow and contribute to our banking clients' business needs by providing in-depth technical ... Perform engagement management responsibilities, including performance reviews, task delegation, project scheduling, project financials, quality review, and… more
- Deloitte (Dallas, TX)
- …to client issues in the AML and Economic Trade Sanctions domain. As a Data Analytics Manager focusing on AML, you will have the opportunity to be on the forefront of ... will build your professional skills through a variety of project experiences by assisting our clients to understand the...experts from throughout Deloitte. Responsibilities typical of an analytics manager on one of these projects may include: +… more