• Director Audit & Compliance

    DXC Technology (Austin, TX)
    …We are seeking a candidate with extensive expertise in managing and ensuring compliance with complex insurance laws and Third-Party Administrator (TPA) licensure ... requirements. This role involves understanding legal guidance, developing and implementing compliance programs across Life Insurance services and operations.… more
    DXC Technology (01/21/25)
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  • Internal Audit Manager/ Director

    Robert Half Finance & Accounting (College Station, TX)
    Description We are offering an exciting role for an Internal Audit Manager/ Director based in College Station, Texas. In this role, you will play a crucial part ... in managing and directing the internal audit processes within our company. You will work with...decision-making. * Oversee all Accounting Functions, ensuring accuracy and compliance with financial regulations. * Conduct regular Auditing of… more
    Robert Half Finance & Accounting (01/25/25)
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  • Audit Director - IA Risk & Controls…

    Citigroup (Irving, TX)
    The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in ... The overall objective of this role is to direct audit activities that support a subset of a product...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
    Citigroup (01/23/25)
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  • Senior Director , Audit , Monitoring…

    Centene Corporation (Austin, TX)
    …Healthcare Administration or related field, preferred. + 7+ years Regulatory, audit , compliance , operations, or related experience in a healthcare ... Purpose:** Leads teams and individuals in the performance of internal audit activities, provides independent objective assurance and consulting services, builds… more
    Centene Corporation (01/10/25)
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  • Director IT Audit

    Highmark Health (Austin, TX)
    …implementation for the technology component of the comprehensive, risk-based information systems audit , advisory, and compliance plan for the Highmark Health ... Has oversight of the data analytics function supporting government compliance activities and the audit plan. All... plan. All employees must comply with the Health Insurance Portability Accountability Act of 1996 (HIPAA) as it… more
    Highmark Health (01/16/25)
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  • IT Audit Manager (Cybersecurity)

    Wells Fargo (Addison, TX)
    … Group - Cybersecurity Audit Team is looking to fill an IT ** Audit Manager, Executive Director ** position to support the coverage of Wells Fargo's core ... The officer title associated with this role is Executive Director given the complexity of engagements that this role...formal sample selection tools, process and control flow-charting, and audit methodology compliance + Experience at a… more
    Wells Fargo (01/24/25)
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  • IT Senior Audit Manager…

    Wells Fargo (Addison, TX)
    …this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager, Executive Director who will provide leadership in the audit ... Wells Fargo's technology and cybersecurity control environment. The Senior Audit Manager will be accountable for developing a comprehensive...+ Paid time off + Disability benefits + Life insurance , critical illness insurance , and accident … more
    Wells Fargo (01/24/25)
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  • Internal Audit Manager, Broker Dealer/Asset…

    Charles Schwab (Westlake, TX)
    audit coverage of the business process activities and compliance functions for Schwab's registered domestic and international broker-dealers and registered ... and our clients, create a better future. Our Opportunity: The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective… more
    Charles Schwab (01/26/25)
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  • Senior Audit Manager - CIO

    US Bank (Irving, TX)
    audit policies and procedures. Responsibilities * Completing or assisting the Senior Audit Manager and Audit director in developing the risk-based ... audit subject matter teams (Information Technology, Anti-Money Laundering, Compliance , Operations, Risk Management, Treasury, etc.) to ensure appropriate and… more
    US Bank (01/24/25)
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  • Director of Billing & Coding…

    Baylor Scott & White Health (Dallas, TX)
    …practices and regulatory requirements.6. Knowledge of coding processes and coding compliance .7. Experience conducting healthcare compliance audit ... JOB SUMMARY Director Billing, Regulatory, and Provider Coding Compliance...corrected. Provides key support and regular reporting to the Audit and Compliance Committee of the BSWH… more
    Baylor Scott & White Health (12/10/24)
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  • Compliance Director

    Elevance Health (Dallas, TX)
    ** Compliance Director ** **Locations: Indianapolis, In., Dallas, Tx., Houston, Tx., Miami, FL., or Tampa, FL.** Alternate locations may be considered. This ... of one of our Elevance Health PulsePoint locations. The ** Compliance Director ** is responsible for directing foundational... training, managing audit evidence preparation, assessing audit preparedness. + Leads compliance monitoring to… more
    Elevance Health (01/17/25)
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  • Associate Director , GCP Compliance

    Takeda Pharmaceuticals (Austin, TX)
    …company to inspire you and empower you to shine? Join us as an Associate Director , GCP Compliance based remotely reporting to the Director , GCP ... inspiring, bold mission. **_GOALS:_** + Direct and drive the implementation of compliance management related to quality events and internal audits for clinical trial… more
    Takeda Pharmaceuticals (11/14/24)
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  • IT Audit Manager

    Experian (Allen, TX)
    …or IT auditing, risk management, or compliance . You will report to the Senior Director of IT Audit . This is a remote position that will work from home ... of markets, from financial services to healthcare, automotive, agribusiness, insurance , and many more industry segments. We invest in...addition to a college degree, candidates with IT and Audit certifications such as CISA, CISSP, or CPA will… more
    Experian (01/17/25)
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  • Director of Financial Aid Operations

    The University of Texas at Arlington (Arlington, TX)
    ** Director of Financial Aid Operations** **Bookmark this Posting** **Print Preview** **|** **Apply for this Job** **Please see Special Instructions for more ... **Posting Details** Position Information **Posting Number** S05917P **Position Title** Director of Financial Aid Operations **Department** Financial Aid **Location**… more
    The University of Texas at Arlington (12/12/24)
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  • Director /Manager Financial Reporting

    Robert Half Finance & Accounting (Houston, TX)
    Description Position Overview: As the Director of Financial Reporting for our reputable financial services firm, you will play a critical role in overseeing the ... financial reporting processes to ensure compliance with regulatory standards, particularly those set forth by...Coordination: Collaborate with external auditors to support the annual audit process and address any audit -related matters.… more
    Robert Half Finance & Accounting (11/29/24)
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  • Director of Information Security Assurance

    HCA Healthcare (Coppell, TX)
    …and integrity. We care like family! Jump-start your career as a(an) Director of Information Security Assurance today with HCA Healthcare. **Benefits** HCA ... plans (accident, critical illness, hospital indemnity), auto and home insurance , identity theft protection, legal counseling, long-term care coverage, moving… more
    HCA Healthcare (01/04/25)
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  • Director of Finance and Business Support…

    Marriott (San Antonio, TX)
    …much of the same daily work activities and responsibilities as directed by the Director of Finance and Accounting (DOFA), who is the strategic decision maker for the ... strategies and to lead own team. * Manage internal, external and regulatory audit processes. * Provide excellent leadership by assigning team members and other… more
    Marriott (01/02/25)
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  • Director of IAM Information Security…

    Citigroup (San Antonio, TX)
    …new situations + High quality orientation to include knowledge of related compliance / audit requirements + Experience working in shared services environment or ... critical processes to further strengthen the control environment. **The Role:** The ** Director of IAM Information Security Service Delivery** will be leading the… more
    Citigroup (12/19/24)
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  • HR Technology Director

    FREEMAN (Dallas, TX)
    …other Freeman internal systems and external providers. + Work with internal controls and compliance to develop and maintain data audit and validation tools to ... searching for the next great talented problem-solver in an HR Technology Optimization Director to oversee the implementation and daily operation of our HR Technology… more
    FREEMAN (01/18/25)
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  • Director Safety

    Elior North America (Houston, TX)
    …safety performance. + Lead the annual risk assessment process jointly with Group Audit and Compliance . + Integrate Risk and Safety strategy into KPI's ... glance:** We have an amazing opportunity for a new Director of Safety to join our corporate human resources...in continuous improvement of Safety Management, Crisis Management and Compliance Management systems will be imperative for success. You… more
    Elior North America (01/25/25)
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