- Globe Life Inc. (Mckinney, TX)
- Financial Ops Audit Manager (Hybrid) Primary Duties &...of Internal Audit in developing the internal audit risk assessment, audit plan, ... Better. Role Overview: Could you be our next FinOps Audit Manager ? Globe Life is looking for...the annual internal audit plan, development of audit universe, performing risk assessments as well… more
- Fidelity TalentSource LLC (Westlake, TX)
- …Expertise and Skills You BringBachelor s degree requiredPrevious project management, audit , regulatory, risk or compliance environment experience required8+ ... Job Description:The Role The Senior Manager , Business Analyst is part of a team...Compliance, Advice Solutions Compliance, Regulatory Compliance, Global Sanctions and Risk Assessment and Testing. The Ethics Office plays a… more
- MultiPlan (Irving, TX)
- …rules* Designing the quickest and most efficient solution* Communicating effort, timelines, risk and client impact* Implementing the solution and validating that it ... results for our clients/vendors and strengthen our ongoing partnership. * Monitor, audit , and report on the processing of newly implemented trading partners to… more
- US Bank (Dallas, TX)
- …**Job Description** -Partners with leaders in their assigned Line of Business, - Risk /Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending on ... more than eight years of applicable experience -Considerable knowledge of Risk /Compliance/ Audit competencies -CPA, CIA, CISA, and/or CTPRP certifications… more
- Wells Fargo (San Antonio, TX)
- …this role:** Wells Fargo Corporate Risk Audit Team is seeking an Audit Manager , Executive Director who will support the audit coverage of Wells ... segments of the Audit Plan + Ensure audit engagements are risk based, and executed...in the financial services sector + Strong expertise auditing Risk Management, specifically operational risk … more
- BMO Financial Group (Dallas, TX)
- …the Commercial line of business to provide oversight/coordination of Commercial Bank audit activity and various credit risk initiatives, ensuring a consistent, ... **As part of the North American Commercial Bank (NACB) Headquarters Non-Transactional Credit Risk Initiatives team, this role will work closely with… more
- CenterWell (Austin, TX)
- …our caring community and help us put health first** The Associate Director, Risk Adjustment oversees quality assurance audits of medical records, ICD-10-CM, CPT, & ... payers, and over government agencies. In addition, the Associate Director, Risk Adjustment oversees all medical coding education activities. The Associate Director,… more
- Wells Fargo (Addison, TX)
- Wells Fargo is seeking a Vice President, Audit Manager on the Financial Crimes Audit Team. The Financial Crimes Audit Team (FiCAT) provides horizontal ... audit coverage of financial crimes risk across Wells Fargo lines of business. FiCAT oversees,...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more
- US Bank (Irving, TX)
- …senior business audit manager that has strong knowledge of audit , risk management, and regulatory expectations at large financial institutions, with ... excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager ...for providing strategic direction, leadership, and coordination of the risk -based audit plans for US Bank's Credit… more
- USAA (Plano, TX)
- …+ Experience performing internal audits, external audits, or applying audit , risk , or compliance acumen in a complex operational and regulatory environment. ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and implement...results from engagements and continuous monitoring activities to assist Audit Leadership in updating risk assessments. Adheres… more
- Bank of America (Dallas, TX)
- Audit Manager - Consumer and Retail Preferred Wilmington, Delaware;Dallas, Texas; East Hartford, Connecticut; Charlotte, North Carolina **Job Description:** At ... an inclusive work environment, and mentoring team members. **Responsibilities:** + Executes audit strategy for the sound application of risk -based auditing by… 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 ... audit leader that has strong knowledge of audit , risk management, and regulatory expectations (eg,...agreement, such as those related to ethics, safety, or operational procedures. Applicants must be able to comply with… more
- Bank of America (Dallas, TX)
- …the company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational effectiveness while ... Senior Audit Manager - Audit ...Senior Audit Manager - Audit Practices Charlotte, North...plans for team + Develops a strategy for the Audit division to drive consistent Continuous Risk … more
- USAA (Plano, TX)
- …+ Experience performing internal audits, external audits, or applying audit , risk , or compliance acumen in a complex operational and regulatory environment. ... what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and...results from engagements and continuous monitoring activities to assist Audit Leadership in updating risk assessments. Adheres… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Audit Manager , FCC/ Compliance Audit (Hybrid) **Capital One's Audit function is a dedicated ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Dynamic … more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Senior Audit Manager . FCC/Compliance Audit (Hybrid) **Capital One's Audit function is a ... growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Sr. Manager interested in becoming part of our Dynamic… more
- HP Inc. (Spring, TX)
- …Summary** * This role is responsible for independent research to identify significant risk areas before shaping audit plans, leading complex audits, from ... and IA initiatives. **Responsibilities** * Conducts research independently and identifies significant risk domains prior to the formulation of audit plans. *… more
- RTX Corporation (Austin, TX)
- …Corporate, Enterprise Services, Research Center or BBN team: RTX has an opening for a Manager , Internal Audit , USG Compliance Audit ( Manager , Internal ... to evaluate and improve the efficiency and effectiveness of risk management, governance and financial and operational ...management to attain goals and meet objectives + Perform audit scoping to surface risk areas; identify… more
- UTMB Health (Galveston, TX)
- Audit Services Manager (CIA, CISA, or...in a related field and seven (7) years related audit management/ operational experience of which three (3) ... and employment decisions, recruitment, and scheduling. + Assist the Director and Chief Audit Executive in the annual risk assessment process and in the… more
- WM (Houston, TX)
- …gender identity, age, national origin, disability, or veteran status. **I. Job Summary** The Manager , Internal Audit and Controls manages SOX program and a wide ... all levels across the organization, building strong relationships to advance Internal Audit and Controls (IAC) strategic initiatives and foster career development. +… more
