• IT Audit Manager - Executive

    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 (10/24/24)
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  • Director Internal Audit

    Baylor Scott & White Health (Dallas, TX)
    **JOB SUMMARY** Reporting to the VP, Internal Audit , the Director of Internal Audit is responsible for planning, developing, and enforcing the internal ... Occupational Safety and Health Administration (OSHA). Oversees and reviews internal audit recommendations and communicates the findings of major internal audit more
    Baylor Scott & White Health (08/17/24)
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  • Corporate EHS Compliance Audit

    Clean Harbors (Plano, TX)
    Clean Harbors is looking for a **Corporate EHS Compliance Audit Manager ** to sit in Norwell, MA. The Audit Manager , Compliance Audit is responsible ... local management and operational personnel. + Communicate significant regulatory issues to the Director / VP of Compliance Audit and the Chief Compliance… more
    Clean Harbors (10/15/24)
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  • Senior Specialist, Internal Audit AML

    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
    Charles Schwab (10/17/24)
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  • Sr EHS Auditor Compliance Audit

    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
    Clean Harbors (09/20/24)
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  • Senior Manager & Director (Fund…

    Robert Half Finance & Accounting (Dallas, TX)
    Description We are seeking a Senior Manager & Director (Fund Accounting) to join our team in the Real Estate & Property industry located in Dallas, Texas. This ... statements, maintaining investor registries, and providing strategic advice to the executive team. Responsibilities: * Oversee and manage complex funds in the… more
    Robert Half Finance & Accounting (08/09/24)
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  • Director of Billing & Coding Compliance

    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
    Baylor Scott & White Health (10/09/24)
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  • Compliance Director

    Elevance Health (Grand Prairie, TX)
    **Compliance Director ** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ensuring that ... role and specified as primarily virtual by the hiring manager , associates are required to work at an Elevance...discussed as part of the hiring process. The **Compliance Director ** is responsible for directing foundational and strategic compliance… more
    Elevance Health (10/18/24)
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  • Director , Talent & Culture Process…

    KPMG (Dallas, TX)
    **Business Title:** Director , Talent & Culture Process Enablement **Requisition Number:** 118685 - 87 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Director , T&C Process Enablement to join our Human Resources… more
    KPMG (10/24/24)
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  • Director of Accounting

    Robert Half Finance & Accounting (Fort Worth, TX)
    Description We are seeking a Director of Fund Accounting/Fund Accounting Manager based in Fort Worth, Texas. This role involves overseeing all aspects of our ... compliance, and required filings. * Work closely with the executive team and founders to ensure efficient and successful...Private Equity Fund management * Experience in Public Accounting Audit -open to public audit candidates with… more
    Robert Half Finance & Accounting (09/17/24)
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  • Director Of Finance

    HEI Hotels and Resorts (Dallas, TX)
    …accounting principles and HEI Hotels and Resorts Standards. Responsibilities Executive Committee Responsibilities + Ability to perform special financial analysis ... as needed and /or requested by General Manager and Corporate Office. + Practical solutions from a...viewpoint. Provide accurate policy interpretations. + Actively participate in Executive Committee and staff meetings. + Assist other managers… more
    HEI Hotels and Resorts (10/17/24)
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  • General Manager

    Aimbridge Hospitality (Hurst, TX)
    …SUCCEED ! That is #theAimbridgeWAY! Aimbridge Hospitality is actively recruiting for a General Manager to lead our team at the Hyatt Place Hurst! The ideal candidate ... to break into the nation's largest third-party management company. The General Manager is a polished well-spoken and well-regarded ambassador who carries a strong… more
    Aimbridge Hospitality (10/23/24)
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  • JP Morgan Wealth Management - Vice President…

    JPMorgan Chase (Plano, TX)
    …solutions to meet their generational wealth management needs. As a Supervisory Manager in National Branch, you will exhibit leadership and operational expertise when ... managing complex, high risk escalations from end-to-end and outreach to executive level stakeholders. **Job responsibilities** + Monitor FINRA activities of Advisors… more
    JPMorgan Chase (10/16/24)
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  • Senior Internal Auditor

    GAF (Dallas, TX)
    …departmental infrastructure. + Proactively engage with and assist the Manager and Director , Internal Audit in ... operational processes and controls. The Senior Internal Auditor will report directly to the Director Internal Audit within the Internal Audit Department, and… more
    GAF (10/25/24)
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  • Senior Internal Auditor & Control Analyst

    Rexel USA (Dallas, TX)
    …co-workers + Conduct special examinations at the request of the Director , Internal Audit or Audit Manager The information contained in this job ... involves conducting financial, operational, process, information technology, and/or compliance audit projects; provides consulting services to organizational management and… more
    Rexel USA (10/22/24)
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  • Risk & Safety Consultant III

    ADP (Dallas, TX)
    …including the General Manager , VP of Client Services, Client Retention Executive , Finance Executive , Director of Marketing, and Client Relationship ... the Client Acceptance team. Provides support to the Risk Audit team by proving information needed to properly class...completing presurveys. + Participate in special projects assigned by Director of Loss Control or designee + Interface with… more
    ADP (10/25/24)
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  • Lead Credit Risk Officer - Consumer Lending,…

    Wells Fargo (Dallas, TX)
    …Delivery and Oversight (CADO) group, reporting directly to the Risk Analytics Director of Product Management, Delivery & Execution. The individual will leverage ... + Collaborate with business for oversight of risk management + Interact with Audit , Legal, external agencies, and regulatory bodies on risk related topics. +… more
    Wells Fargo (10/23/24)
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