- CenterWell (Austin, TX)
- …of our caring community and help us put health first** The Associate Director , Risk Adjustment oversees quality assurance audits of medical records, ICD-10-CM, ... (CMS), other payers, and over government agencies. In addition, the Associate Director , Risk Adjustment oversees all medical coding education activities. The… more
- JPMorgan Chase (Houston, TX)
- …firm's tech risk strategy and enhance industry compliance. As a Tech Risk and Controls Director for Issue Management in Cybersecurity and Technology Controls ... risk identification, assessment, and mitigation + In-depth hands-on experience in audit and risk management practices/functions + CISA designation required +… more
- PNC (Dallas, TX)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Director , you will be within PNC's Internal ... position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk … more
- 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 ... leadership, operations, legal, risk management, finance, and Information Security to conduct internal audit activities and resolve audit issues and areas… more
- Halliburton (Houston, TX)
- Director - Internal Audit Date: Nov 5, 2024 Location: Houston, TX, US, 77032 We are looking for the right people - people who want to innovate, achieve, grow ... industry. Job Duties and Qualifications Job Description + Oversee the global audit function, responsible for risk assessment, planning, developing, and… more
- City National Bank (San Antonio, TX)
- …actions to address deficiencies or recommendations. * In conjunction with the Audit Director , assists the Audit & Risk Committee and executive management ... risk management practices through the monitoring and audit of the internal controls relating to...of specific ad hoc reviews as directed by the Audit Director . Keeps the Audit … more
- USAA (San Antonio, TX)
- …that audit plans, frameworks, standards, and processes provide appropriate risk coverage. Adheres to the Institute of Internal Auditors' International ... makes us so special! **The Opportunity** As a dedicated ** Director , Audit - IT Security** , you...performing internal audits, external audits, or applying audit , risk , or compliance acumen in a… more
- Wells Fargo (Addison, TX)
- … audit engagements are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist in planning and organizing work in ... Audit Team is looking to fill an IT Audit Manager, Executive Director position to support...Develop and maintain solid business relationships within Wells Fargo Internal Audit and with teams across Wells… more
- Wells Fargo (Addison, TX)
- … audit engagements are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist in planning and organizing work in ... Audit Group (ETAG) is looking to fill an Audit Manager, Executive Director who will provide...Develop and maintain solid business relationships within Wells Fargo Internal Audit and with teams across Wells… more
- Wells Fargo (Addison, TX)
- … audit engagements are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist in planning and organizing work in ... Group (ETAG) is looking to fill an IT Audit Manager, Executive Director who will support...Develop and maintain solid business relationships within Wells Fargo Internal Audit and with teams across Wells… more
- Ankura (TX)
- …Overview: Ankura Consulting has a full-time position for a Director / Senior Director in its Audit Advisory Practice. Audit Managing Directors provide ... provide expertise on matters including an assessment of an audit firm's system of quality control, internal ...investigations. Responsibilities: As a Director or Senior Director in the Audit Advisory Practice, you… more
- Bank of America (Dallas, TX)
- Audit Director - Regulatory Reporting Atlanta, Georgia;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; Wilmington, ... plan within quality standards and in conformance to audit policies and procedures + Leverages a risk...evaluating workflows/ systems/ data mining **Desired Qualifications:** + Certified Internal Audit (CIA) certification + Prior Analytical… more
- JPMorgan Chase (Plano, TX)
- …alignment of assessment processes with organizational priorities. Maintain strong relationships with internal audit functions and external audit firms, ... strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and...managing relationships with internal control testing teams, internal assessment teams, audit teams and external… more
- Charles Schwab (Westlake, TX)
- …issues. Reporting to the Director of the Corporate enterprise team, the Internal Audit Manager will have responsibility for the independent and objective ... **Your opportunity** The Internal Audit Department (IAD) of The...Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Corporate… more
- Charles Schwab (Westlake, TX)
- …Reporting to the Director (PL) of the Bank/AML Enterprise team, the Internal Audit Senior Specialist will have responsibility for the independent and ... our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles...Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Bank… more
- Lumen (Austin, TX)
- …business discipline. + Minimum 5-7 years of relevant experience in internal audit , external audit , risk consulting and/or industry accounting. + ... world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and...Audit 's mission at Lumen is to support the Audit Committee and management through objective risk -based… more
- BECU (TX)
- …BECU Benefits can be found here . **IMPACT YOU'LL MAKE** **:** Join BECU as our Director Credit Risk Officer for our Real Estate portfolios, and see how you can ... and Audit Preparedness:** Establish and maintain effective communication with internal and external auditors and examiners (NCUA, DFS). Ensure timely responses… more
- US Bank (Dallas, TX)
- …management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the Audit ... Director and Senior Audit Director , in providing the Audit Committee and... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- CIBC (Fannin County, TX)
- …as his/her prime role, play an important part in ensuring that market risk for CIBC's global commodities trading desk is completely captured, quantified and ... general as well as the analytical principles underlying the pricing and risk management of complex derivatives. This position interfaces with traders, treasury,… more
- USAA (Plano, TX)
- …and continuous monitoring activities to assist Audit Leadership in updating risk assessments. Adheres to the Institute of Internal Auditors' International ... standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director . + Identifies control...performing internal audits, external audits, or applying audit , risk , or compliance acumen in a… more