- 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
- US Bank (Dallas, TX)
- …Legal, HR, Finance), Risk & Compliance , and Operations. The Senior Audit Manager is responsible for providing strategic direction, leadership, and ... skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit … more
- US Bank (Dallas, TX)
- …the flexibility to work outside the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other ... entities and assessing compliance risk across all auditable entities; determining appropriate audit cycles and audit strategy for the compliance risk… 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)
- …a part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager ,** you will manage audit engagements, varying in complexity, ... leadership experience. + Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a complex operational and… more
- USAA (Plano, TX)
- …other. Come be a part of what makes us so special! **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
- The Cigna Group (Plano, TX)
- **ROLE SUMMARY** The Senior Manager of Quality, Coaching, and Audit Programs will develop and execute a comprehensive operational quality and coaching program ... for non-clinical and clinical behavioral health staff. This program is crucial for maintaining and enhancing service quality...managers of clinical quality, non-clinical quality and Behavioral External Audit teams. The Sr. Manager is expected… more
- US Bank (Dallas, TX)
- …One. **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
- 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
- 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
- Toyota (Plano, TX)
- …accountability with global, regional, country and entity-level visibility. Reporting to the Global Compliance Group Manager for Program Execution, the person ... is looking for a passionate and highly motivated **Global Compliance Manager .** The primary responsibility of this...drive the vision, mission, and direction for a global compliance program with the goal of ensuring… 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 (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
- Fox Rothschild LLP (Dallas, TX)
- …As a member of the Talent Management Department, the Human Resources Compliance Manager works collaboratively with the Talent Management Leadership team ... compliance issues and recommend corrective actions. + Provide program status reporting, analysis and specific recommendations on overall progress regarding… more
- Bank of America (Plano, TX)
- Enterprise Privacy Compliance & Operational Risk Manager Charlotte, North Carolina;New York, New York; Chicago, Illinois; Plano, Texas **Job Description:** At ... the Operational Risk Management - Enterprise Policy and the Compliance and Operational Risk Management (CORM) Program ...minimum of business and functional experience in a Risk Management/ Compliance / Audit role or a highly regulated domain.… more
- Amazon (Dallas, TX)
- …and advisor on complex security risk issues. Basic Qualifications - 6+ years of compliance , audit or risk management experience - Knowledge of Microsoft Office ... your career potential. We are seeking a Security Risk Manager from diverse backgrounds, who are creative problem solvers...and security while meeting internal and external standards and compliance requirements. In this role, you will work across… more