- American Heart Association (Dallas, TX)
- …us. The American Heart Association has an excellent opportunity for a ** Compliance Audit and Program Manager ** supporting our National Center office that ... in Dallas, TX. This role can be home based. The ** Compliance Audit and Program Manager ** ensures clinical data quality, program compliance ,… more
- USAA (Plano, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager - Compliance ,** you'll manage audit engagements, varying in ... + Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a...life insurance, parental benefits, adoption assistance, paid time off program with paid holidays plus 16 paid volunteer hours,… more
- Wells Fargo (Addison, TX)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... Group (ETAG) is looking to fill an **IT Audit Manager , Vice President** who will provide...the business unit's risk appetite and all risk and compliance program requirements. Candidates applying to job… 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 ... to a Director of the Broker-Dealer/Asset Management enterprise team, the Internal Audit Manager will have responsibility for the independent and objective… more
- Wells Fargo (Addison, TX)
- …this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the audit ... formal sample selection tools, process and control flow-charting, and audit methodology compliance + Experience at a...the business unit's risk appetite and all risk and compliance program requirements. Candidates applying to job… more
- Stryker (Flower Mound, TX)
- …and innovation. The Manager is responsible for executing operational and compliance related internal audit projects and should possess MedTech industry ... may stem from various functional areas - such as compliance , finance, sales, inventory, or supply chain - or...relevant standards, regulations, and emerging risks to support internal audit activities. Baseline knowledge of internal audit … more
- US Bank (Irving, TX)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for ... engagements with minimal supervision from managers; however, there are no direct reports. The Audit Project Manager is expected to monitor progress of audit … more
- PNC (Dallas, TX)
- …valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr., you will be within PNC's Internal Audit ... Internal Controls, Process Control, Risk Assessments, Risk Management **Competencies** Audit And Compliance Function, Business Acumen, Coaching Others,… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking an Audit Manager - Executive Director on the Financial Crimes Audit Team. This is an individual contributor role ... decisions commensurate with the business unit's risk appetite and all risk and compliance program requirements. Candidates applying to job openings posted in US:… more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and execute complex audit engagements throughout ... standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators....+ Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a… more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - Cybersecurity** , leads and executes complex technology and ... standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control...+ Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a… more
- CVS Health (Irving, TX)
- …to make health care more personal, convenient and affordable. **Position Summary** + The IT Manager Corporate Audit is a key member of the IT Internal Audit ... 5 + years of experience in Information Technology, Internal Audit , Project Management, and/or compliance IT ...for a CVS Health bonus, commission or short-term incentive program in addition to the base pay range listed… more
- Occupational Safety and Health Administration (Dallas, TX)
- …but are not limited to the following: Coordinate and conduct comprehensive program and performance audits to determine area office effectiveness in achieving the ... Review Area Office inspection planning and scheduling activities to ensure compliance with agency policy on priorities such as catastrophes, complaints, and… more
- US Bank (Irving, TX)
- …**Job Description** + Partners with their assigned Line of Business, other Risk/ Compliance / Audit (RCA) professionals, and RCA Managers to, depending on their ... products/services, systems, and associated risks/controls - Thorough knowledge of Risk/ Compliance / Audit competencies - Strong analytical, process facilitation… more
- Acosta Group (Irving, TX)
- **DESCRIPTION** The Program Manager , HR Compliance is a pivotal role focused on safeguarding Acosta Group's integrity by ensuring adherence with relevant ... strong program management skills to develop, implement, and oversee compliance programs. Develop and present business cases, ensure accurate documentation of … more
- Amazon (Dallas, TX)
- …initiatives while maintaining an optimal SX as we grow. The AML and Account Compliance Program Manager will be responsible for overseeing the expansion ... also emphasizing on best in class customer experience. The manager will work closely with compliance , risk,...a better-rounded professional. Basic Qualifications - 5+ years of compliance program management, legal, governance, audit… more
- RTX Corporation (Mckinney, TX)
- …customer requirements and enhancing customer satisfaction. We are seeking a Senior Manager for the Internal Quality Management System at our McKinney, Texas ... will lead, conduct, and plan internal QMS audits for compliance to the AS9100 series of standards in support...a Senior Manger and Lead Auditor such as; + Audit team selection + Audit planning +… more
- Baylor Scott & White Health (Dallas, TX)
- …& White Health (BSWH) is committed to the operation of an effective compliance program . The Corporate Compliance Manager works under the direction of the ... in designing and implementing the annual audit plan for the BSWH Compliance Program . + Manage workflow and compliance audit processes to ensure… more
- FREEMAN (Dallas, TX)
- …The Freeman Company is searching for the next great talented problem-solver in an Sr. Manager , HR Compliance and Global Mobility to build and augment our HR ... Under the umbrella of HR Shared Services, the Sr. Manager , HR Compliance and Global Mobility will...submissions of statutory government reports. + Create internal data compliance audits, draft audit reports detailing methodology,… more
- Amazon (Dallas, TX)
- …Hub location and reports to the Senior Manager of Global Policy & Compliance (GPC). The Compliance Program Specialist is an experienced individual ... the security of our people, product, information, operations, and brand. The Compliance Program Specialist is responsible for designing, developing, and managing… more