- 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
- 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 , Executive Director** who will support...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 ... from managers, however there are no direct reports. The Audit Project Manager is expected to monitor...Coordinating audit activities by integrating other internal audit subject matter teams (product/service, technology, compliance ,… 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
- 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
- USAA (Plano, TX)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated **Senior Audit Manager ,** you will manage audit engagements, varying in ... leadership experience. + Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a complex operational and… more
- USAA (Plano, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Data Analyst - Audit Manager ** , you will be responsible for ... reporting and/or automation solutions that support risk identification. + Familiarity using audit or Governance Risk and Compliance (GRC) software such as… 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
- CVS Health (Irving, TX)
- …As a Senior Manager , PBM Market Conduct Exam Support within Corporate Compliance , you will: + Work with the internal CVS Health Corporate Compliance ... and two days from home per week The Corporate Compliance PBM Business Compliance Office (BCO) is...dynamic individual to join our team in a Senior Manager role. This position will perform highly complex support… more
- CVS Health (Richardson, TX)
- … Compliance and Policy Enforcement + Ensure timely response to internal audit compliance evidence requests. + Ensure remediation efforts align with regulatory ... health care more personal, convenient and affordable. **Position Summary** The Endpoint Compliance and Hardening - Senior Manager is responsible for designing,… more
- Amazon (Dallas, TX)
- …and industries. Unlock your career potential. We are seeking a Security Risk Manager from diverse backgrounds, who are creative problem solvers and passionate about ... both user experience and security while meeting internal and external standards and compliance requirements. In this role, you will work across many stakeholders to… more