- Globe Life Inc. (Mckinney, TX)
- …processes. Verifies organizational compliance with accounting principles and regulatory requirements. Assists the VP of Internal Audit in developing the ... Financial Ops Audit Manager (Hybrid) Primary Duties &...Financial Ops Audit Manager (Hybrid) Primary Duties & Responsibilities At Globe...join the team! Under the direction of Head of Internal Audit , you will be responsible for… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function… 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 ... reports + Develop and maintain excellent business relationships within Internal Audit and with teams companywide **Required...800 S Jordan Creek Pkwy - West Des Moines, IA 50266 **Pay Range** Reflected is the base pay… more
- Citigroup (Irving, TX)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... create a competitive advantage for Citi. The Engineering Team Lead Group Manager is a senior management level position responsible for accomplishing results through… 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 ... (HIPAA), and Occupational Safety and Health Administration (OSHA). Oversees and reviews internal audit recommendations and communicates the findings of major … more
- Citigroup (Irving, TX)
- …with Sourcing and other internal departments + Respond to requests related to Internal Audit ( IA ) activities, including IA coverage requirements tied ... Risk organization, as well as other global functions including Finance Compliance, and Internal Audit . Job Qualifications/ Skills + 6-10 years of experience in… more
- Synchrony (Dallas, TX)
- …leaders from key functions within Synchrony: Legal, Compliance, Operational Risk, Internal Audit , Center of Expertise/Excellence (COE) Leaders, Surveillance, and ... As a member of the Growth Governance and Excellence organization, the VP , Growth Governance is responsible for performing activities aligned with business… more
- Keurig Dr Pepper (Austin, TX)
- The Regional Quality Manager for DSD is responsible for providing Corporate Quality support to our DSD region for Cold Beverage Manufacturing locations - they will ... sites for this particular role include: Jacksonville FL, Ottumwa IA , Northlake IL, Tucson AZ, Vernon CA, Sacramento CA...the Senior Director of Cold Beverage Quality and/or Regional VP for DSD decide. As a direct report to… more
- US Foods (Lubbock, TX)
- …+ Provide reports to Ensure compliance with Corporate Credit Policy, partner with Internal Audit on maintaining proper internal control environment and ... the Credit Team + **Other Duties as assigned by manager ** **SUPERVISION** : + N/A **RELATIONSHIPS** + ** Internal...and National Credit Managers, Sr. Director of Credit and VP of Q2C to provide insights into the performance… more
- Lumen (Austin, TX)
- …Network, Engineering, Technology & Security (NETS) organization and collaborates with internal business partners to manage Lumen activities with software (SW) and ... (perpetual and subscription) to provide consistency with industry Software Asset Manager (SAM) best practices, maintain an effective corporate SW licensing position,… more
