- Wells Fargo (Addison, TX)
- **About this role:** **Wells Fargo is seeking an Audit Manager , Executive Director on the Compliance audit team. The Audit Manager will lead ... **This role will play an active role in leading audit coverage for the firm's risk management transformation as...the firm's risk management transformation as well as coordinating audit coverage throughout the department.** **Learn more about our… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking an Audit Manager , Executive Director who will focus on leading and executing QA reviews and monitoring and ... validation activities. The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The Quality Assurance (QA) function provides… 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
- AECOM (Dallas, TX)
- …with senior management in an efficient and confidential manner + Has served as an audit manager at a major public accounting firm, preferably with clients in the ... common purpose to deliver a better world. Join us. **Job Description** The Senor Director of Controllership will be a key leader in the finance and accounting… more
- Lockheed Martin (Fort Worth, TX)
- …performance, supporting analysis for CSRs, booking rates, risk retirement profiles, and audit reviews\. This position will interact with executive leaders at ... is seeking a Finance and Business Operations \(F&BO\) Senior Manager \. The ADP line of business, The Skunk Works,...business operations functions\. This role will report to the Director of Finance & Business Operations Tech Maturation Portfolio,… more
- Charles Schwab (Southlake, TX)
- …and thematic evaluations of risk management activities across the Company. Reporting to the Director of the EORT team, the Manager , EORT is responsible for ... create initial draft of the testing results summary for Sr. Manager / Director review. Independently identify opportunities for improvement. **Collaborate,… more
- Enhanced Protection Services (Dallas, TX)
- …security and threat mitigation. We specialize in risk consulting, executive protection, intelligence, investigations, and emergency response, offering exciting ... industry and make a meaningful impact. Explore key roles, such as executive protection agents, intelligence analysts, armed security operatives, x-ray screeners, and… more
- Charles Schwab (Westlake, TX)
- …risk management, and internal controls. Reporting to a Director or Senior Manager on the Internal Audit Team, the Senior Auditor will have responsibility ... 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
- 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...management, system interfaces, and data processing. Reporting to a Director or Senior Manager of the BDAM… more