- Wells Fargo (Addison, TX)
- …Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the audit ... portfolio. You'll be part of a team that provides audit coverage of the controls and tools that provide...role, you will:** + Manage a team of 7-10 audit staff responsible for a defined segment of the… more
- Wells Fargo (Addison, TX)
- … staff. The Enterprise Technology Audit Group (ETAG) is looking to fill an **IT Audit Manager , Executive Director ** who will support the audit ... **About this role:** The Audit Manager at Wells Fargo is...reports. The officer title associated with this role is Executive Director given the complexity of engagements… more
- Charles Schwab (Westlake, TX)
- …controls. The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Manager . The Broker-Dealer/Asset Management team provides internal ... by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled,... of the Broker-Dealer/Asset Management enterprise team, the Internal Audit Manager will have responsibility for the… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are seeking a Senior Manager & Director (Fund Accounting) to join our team in the Real Estate & Property industry located in Dallas, Texas. This ... statements, maintaining investor registries, and providing strategic advice to the executive team. Responsibilities: * Oversee and manage complex funds in the… more
- Baylor Scott & White Health (Dallas, TX)
- JOB SUMMARY Director Billing, Regulatory, and Provider Coding Compliance is responsible for planning, developing, and enforcing compliance programs for Baylor Scott ... deficiencies have been corrected. Provides key support and regular reporting to the Audit and Compliance Committee of the BSWH Board. May develop and implement… more
- Elevance Health (Dallas, TX)
- **Compliance Director ** **Locations: Indianapolis, In., Dallas, Tx., Houston, Tx., Miami, FL., or Tampa, FL.** Alternate locations may be considered. This position ... of one of our Elevance Health PulsePoint locations. The **Compliance Director ** is responsible for directing foundational and strategic compliance responsibilities… more
- Aimbridge Hospitality (Fort Worth, TX)
- …payment procedures at the completion of all assigned functions. + Notify the Banquets Director and/or F&B Manager of all materials and equipment that require ... or their equivalents. Primary duties must consist of administrative executive or professional tasks more than 50 percent of...the performance of hourly service personnel. + Assist Banquets Director and Catering Manager with special promotions… more
- Aimbridge Hospitality (Addison, TX)
- Job Summary The General Manager is a polished well-spoken and well-regarded ambassador who carries a strong vision for their hotel. He or she is charged with ... and local regulations as well as Company and brand standards. The General Manager will establish priorities and lead key operational initiatives such as the sales… more
- Sevan Multi-Site Solutions Inc (Plano, TX)
- …+ Proactively communicates project related issues directly with Superintendent, Senior Project Manager , Project Executive , or Operations Director . + Examines ... Senior Project Manager , Construction Services Department:Construction Services Location:Plano, TX Sevan...pay app, reviewing and approving Lien Waivers. Conducting budget audit , understanding Procore PCO System, budget controls and CTC… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... and Executive Management reporting, and general relationship management. Internal Audit activities are directed towards the Charles Schwab Banking and Trust… more
- Charles Schwab (Southlake, TX)
- …and reports on technical risks related to infrastructure vulnerabilities. Reporting to the Director , IVRM, this Senior Manager role is an individual contributor ... experience in either data analytics, risk management, cybersecurity, or technology audit + Ability to identify, assess, and prioritize potential risk +… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...middle and back office operational functions. Reporting to a Director or Senior Manager in the Broker-Dealer/Asset… more
- Clean Harbors (Plano, TX)
- …to leadership; + Develop and communicate audit program updates to the Executive Audit Steering Committee, as requested. + Partner effectively and support ... functions and leadership; + Communicate significant findings/issues to management and the Director of Compliance Audit , as necessary; + Prepare audit… more