- Wells Fargo (Addison, TX)
- …this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager , Executive Director who will support the audit ... this role, you will:** + Lead a team of audit staff to resolve highly complex and unique challenges...defined audits within one or more segments of the Audit Plan + Ensure audit engagements are… more
- Wells Fargo (Addison, TX)
- …this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an Audit Manager , Executive Director who will provide leadership in the ... reports. You'll be part of a team that provides audit coverage of the controls and tools that provide...this role, you will:** + Lead a team of audit staff to resolve highly complex and unique challenges… more
- 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)
- … Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager , Executive Director position to support the coverage of Wells ... Party Information Security Management etc.). We're building a Cybersecurity Audit function for the future and looking for high-energy...journey! You'll be part of a team that provides audit coverage of the controls and tools that provide… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking an Audit Manager , ED on the Capital Audit Team which focuses on oversight of capital management and compliance ... this role, you will:** + Supervise a team of audit staff to resolve highly complex and unique challenges...defined audits within one or more segments of the Audit Plan + Ensure audit engagements are… 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
- 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
- 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
- Chewy (Dallas, TX)
- **Our opportunity:** Chewy is seeking an experienced and passionate Sr Program Manager to serve as the designated representative for a multi-site Chewy Vet Care ... to manage their health and well-being. The Sr. Program Manager will be responsible for partnering with CVC operations...Chewy EHS Program as directed by the EHS Associate Director . + Possess a thorough understanding of EHS regulations… more
- Aimbridge Hospitality (Dallas, 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
- Wells Fargo (Dallas, TX)
- …talent. It all begins with you. **About this role:** Wells Fargo is seeking an Executive Director to serve as a Commercial Mortgage Insurance Senior Manager ... approval + Correspond with offshore team, borrowers, and insurance agents to audit the compliance of insurance certificates/policies for new and existing loans +… more
- Charles Schwab (Westlake, TX)
- …confirm remediation of audit issues and regulatory issues. Reporting to the Director or Senior Manager of the Corporate enterprise team, the Senior Auditor ... by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled,... audit observations for review by the Internal Audit Manager /Senior Manager (and above… 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