- Efinity Mortgage (Austin, TX)
- The Compliance Manager is responsible for developing, implementing, and overseeing the company's compliance management system to ensure adherence to federal, ... leadership and staff, and maintaining strong relationships with regulators and auditors. The Compliance Manager will act as the primary resource for interpreting… more
- 4370918 (Dallas, TX)
- …activities. As part of the first line of defense, supports risk management, compliance , and audit needs. Supports business, financial, and customer experience ... contribute to the company's success. As a(n) Digital Product Manager Lead within PNC's Digital organization, you will be...field on a regular basis. As a Digital Product Manager Lead on the Strategy & Emerging Payments product… more
- University Health (San Antonio, TX)
- …to leadership, and confirming the implementation of corrective measures. The Integrity Manager also supports the Chief Compliance /HIPAA Officer in conducting ... for analytical auditing and monitoring activities related to University Health's compliance program. The position reports directly to the Chief Compliance… more
- Christus Health (Grand Prairie, TX)
- …functional accounting area. The Lead Accountant reports directly to the Accounting Manager and is responsible for assisting their Accounting Manager with ... and documented feedback on the work of the accountants to the Accounting Manager to be incorporated into performance evaluations of those Associates. The Lead… more
- Cardinal Health (Austin, TX)
- …the organization, and conducts investigations to resolve ethics and compliance issues. ** Compliance Audit Manager ** Reporting to the Compliance ... assessment and audit and monitoring plan. The Manager has supervisory responsibility for all Compliance ...The Manager has supervisory responsibility for all Compliance Audit staff. **Responsibilities** + Plans professional… more
- Capital One (Plano, TX)
- Senior Audit Manager , Corporate Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... In this role as a member of the Corporate Compliance Audit Team, the candidate will have... in the financial services industry + Certified Regulatory Compliance Manager (CRCM); Certified Internal Auditor (CIA)… more
- Texas Health Resources (Arlington, TX)
- …rebuttals, and establishing management correction plans when necessary. Additionally, the Compliance Auditor Manager effectively communicates audit findings ... Manager Compliance Coding _Are you looking... Manager Compliance Coding _Are you looking for a rewarding...Director in developing the annual work plan to strengthen compliance and audit effectiveness. Regulatory Compliance… more
- US Bank (Irving, TX)
- …applicable to Corporate and Commercial Banking business lines The Senior Audit Manager also has strong knowledge of Compliance Management Systems. Corporate ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager...a senior level management position that supports the Regulatory Compliance Audit Director/Senior Audit Director… more
- Capital One (Plano, TX)
- Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... who drive impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit team,… more
- CVS Health (Austin, TX)
- …location and commutable distance to a nearby office.** **Required Qualifications** + 5+ years compliance and/or audit experience in SOC and/or SOX controls + 5+ ... by Entity (IPE) and providing documentation as needed when audit selections are made + Responsible for monthly and...to track progress and manage towards business objectives and compliance due dates. + Must exhibit leadership qualities, strong… more
- Capital One (Plano, TX)
- Senior Audit Manager , Enterprise Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... opportunity. Capital One is seeking an energetic, self-motivated Sr. Audit Manager interested in becoming part of...a combination of the following areas: risk management, consumer compliance , banking or financial services. + 5+ years of… more
- Capital One (Plano, TX)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative,… more
- Capital One (Plano, TX)
- Audit Manager - Cyber, Risk & Analysis (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile… more
- US Bank (Irving, TX)
- …CAS teams/subject matter experts. 2. Expanding use of data analytics by the Regulatory Compliance audit team. 3. Supervising audit staff in the completion ... a strong candidate to join our growing team of audit professionals within the Regulatory Compliance team....applicable to the bank's products and services. The Corporate Audit Services Senior Audit Project Manager… more
- Capital One (Plano, TX)
- Technology Audit Manager - Cyber Technical (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative,… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Technology Audit & Advisory (Healthcare) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) CHICAGO, PHOENIX, WASHINGTON DC - MCLEAN JOB DESCRIPTION ... We Need You: Protiviti is looking for a Technology Audit & Advisory Manager to join our...to all audience levels and stakeholders including C-suite and Audit and Compliance Committee members. + Apply… more
- Cornerstone Caregiving (Waco, TX)
- Internal Audit Manager for Waco, TX Finance & Accounting Full-Time Waco, TX Apply Now Apply Now Job Summary The Internal Audit Manager will serve as the ... compliance , and internal control enhancements. Monitor remediation of audit findings and assess the effectiveness of implemented corrective actions.… more
- US Bank (Irving, TX)
- …learn new skills and discover what you excel at-all from Day One. **Job Description** ** Audit Project Manager - WCIBO** US Bancorp Corporate Audit Services ... payments, print, cash and check services, and call center activities. The CAS Audit Project Manager is primarily responsible for supervising staff in the… more
- Robert Half Management Resources (Dallas, TX)
- Description We are looking for an experienced Internal Audit Manager to lead and develop the internal audit function for a dynamic clearing broker-dealer ... organization. This strategic role involves building audit frameworks that ensure compliance with regulatory standards, operational efficiency, and effective risk… more
- US Bank (Irving, TX)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) 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
