• Senior Director of Audit

    Insight Global (Waco, TX)
    …A prominent university in the central Texas area is looking for a Senior Director of Audit & Assurance Services. The Senior Director of Audit ... & Assurance Services serves as a key member of the Controllers office and supports the mission of the University by strategically leading and directing the operational accounting and general ledger functions. The ideal candidate will be collaborating… more
    Insight Global (11/16/24)
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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 ... internal audit recommendations and communicates the findings of major internal audit projects with BSWH senior leadership. Directs and reviews audit more
    Baylor Scott & White Health (11/16/24)
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  • Senior Audit Manager - Human…

    US Bank (Dallas, TX)
    Audit Director . This role supports the Audit Director and Senior Audit Director , in providing the Audit Committee and senior ... and key stakeholders. **Primary Responsibilities:** + Coordinating with the Audit Director / Senior Audit Director in developing and driving the… more
    US Bank (09/20/24)
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  • Internal Audit Director

    PNC (Dallas, TX)
    …valued and have an opportunity to contribute to the company's success. As an Internal Audit Director , you will be within PNC's Internal Audit organization, ... Collaborates with internal audit management to develop and implement internal audit policies, procedures, and best practices. Advises senior management on… more
    PNC (10/26/24)
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  • Associate Director , Risk Adjustment…

    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, ... other payers, and over government agencies. In addition, the Associate Director , Risk Adjustment oversees all medical coding education activities. The Associate… more
    CenterWell (10/30/24)
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  • Director , Audit - IT Security

    USAA (San Antonio, TX)
    …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Director , Audit - IT Security** , you will manage the planning, execution and ... oversight of the consolidated annual audit plan including risk-based assurance and advisory...reports and communications and may present to governance committees, senior leaders, regulatory bodies, and the USAA Board of… more
    USAA (10/11/24)
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  • Director - Internal Audit

    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 and ... leadership and ensures alignment with organizational goals. + Report functionally to Senior Vice President of Internal Assurance Services Qualifications + Strong… more
    Halliburton (10/08/24)
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  • Senior Specialist, Internal Audit

    Charles Schwab (Westlake, TX)
    …to the Director (PL) of the Bank/AML Enterprise team, the Internal Audit Senior Specialist will have responsibility for the independent and objective ... assurance activity designed to improve the organization's operations and... audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels) and… more
    Charles Schwab (11/17/24)
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  • Senior Internal Audit Manager

    Lumen (Austin, TX)
    …us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent ... Audit 's mission at Lumen is to support the Audit Committee and management through objective risk-based assurance...is eligible for either short-term incentives or sales compensation. Director and VP positions also are eligible for long-term… more
    Lumen (11/09/24)
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  • Audit Services Manager (CIA, CISA, or CPA),…

    UTMB Health (Galveston, TX)
    …internal audit departments. + Participate in a management team assisting the Director and Chief Audit Executive in administrative areas such as planning and ... and employment decisions, recruitment, and scheduling. + Assist the Director and Chief Audit Executive in the...+ Assist in other administrative areas such as external audit liaison, quality assurance management, researching significant… more
    UTMB Health (10/15/24)
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  • Audit Manager - ITGC

    USAA (Plano, TX)
    …corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director . + Identifies control ... of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager** you'll lead and execute complex technology and information/cyber security (IT/IS)… more
    USAA (11/15/24)
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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 ... Centers for Medicare and Medicaid (CMS), National Committee for Quality Assurance (NCQA), Health Insurance Portability and Accountability Act (HIPAA), and… more
    Baylor Scott & White Health (10/09/24)
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  • Director Compliance and Privacy - THR

    Texas Health Resources (Arlington, TX)
    ** Director Compliance and Privacy** _Are you looking for a rewarding career with family-friendly hours and top-notch benefits? We're looking for qualified candidates ... 8:00a - 5:00p **Position Summary** Reporting directly to the Senior Vice President and Chief Compliance Officer (SVP and...President and Chief Compliance Officer (SVP and CCO), the Director , Compliance and Privacy ( Director ) will lead,… more
    Texas Health Resources (09/07/24)
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  • Director Executive Compensation, Strategic…

    UT Health (Houston, TX)
    Director Executive Compensation, Strategic Services **Location:** Texas Medical Center-Houston, Texas **Category:** Executive UTHealth Houston General Administration ... Requisition #: 240002HW ** Director , Executive Compensation and Strategic Services** **Position Summary:** Are...Records Act. + Works directly with Legal, Payroll and Audit to ensure accuracy and compliance in compensation issues.… more
    UT Health (09/19/24)
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  • Senior QA Analyst - Night Shift

    Fujifilm (College Station, TX)
    …in absence of or in conjunction with their manager. **Reports to** Director / Senior Manager/Supervisor, Quality Assurance **Work Location** College Station, ... the hub of innovation, representing a source of pride for the area. The Senior Quality Assurance (QA) Analyst, under minimal direction, will be responsible for… more
    Fujifilm (10/05/24)
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  • Senior Internal Auditor

    Lumen (Austin, TX)
    …audits within established business process controls. Develop formal written reports to communicate audit results to management a The Senior Internal Auditor will ... and shape the future. **The Role** As a Lumen Senior Internal Auditor, you will conduct complex internal financial...Audit 's mission at Lumen is to support the Audit Committee and management through objective risk-based assurance more
    Lumen (11/06/24)
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  • Process Risk Senior Associate

    Grant Thornton (Dallas, TX)
    …clients design and implement internal controls. + Support engagement Manager and/or Senior Manager/ Director in project management activities, such as preparing ... The Advisory Process Risk Senior Associate is responsible for delivering a range...and report on risk management, internal control, and internal audit engagements that develop, assess, or help improve the… more
    Grant Thornton (10/24/24)
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  • Senior Auditor - Capital Management

    Bank of America (Dallas, TX)
    Senior Auditor - Capital Management Wilmington, Delaware;Dallas, Texas; Atlanta, Georgia; Charlotte, North Carolina **Job Description:** At Bank of America, we are ... the power to make a difference. Join us! **Job Description:** Reporting to a Director , this role is responsible for providing independent and objective assurance more
    Bank of America (11/08/24)
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  • Senior Associate, Cloud Risk Management

    Santander US (Dallas, TX)
    Senior Associate, Cloud Risk Management Dallas, United States of America **USA Job Family Description:** Monitors activities to minimize the company's exposure to ... with legal/regulatory statutes and jurisdictions. **USA Job Function Description:** The Senior Associate, Cloud Risk Management within the Technology and Information… more
    Santander US (10/31/24)
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  • QA Analyst III

    Fujifilm (College Station, TX)
    …improvements, and acting as a QA liaison internally and externally. **Reports to** Director , Quality Assurance / Senior Manager, Quality Assurance **Work ... of innovation, representing a source of pride for the area. The Quality Assurance (QA) Analyst III, under minimal direction, will be responsible for review and/or… more
    Fujifilm (11/16/24)
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