- PNC (Dallas, TX)
- …company's success. As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the Compliance Audit team supporting Corporate & ... resources efficiently to get things done **Job Description** + Manages financial, compliance , and/or operational audit reviews, including the evaluation of… more
- Bank of America (Plano, TX)
- Audit Manager - Consumer Compliance Plano, Texas;Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Plano/ Audit -Manager Consumer- Compliance \_25029285) **Job Description:** At Bank of… more
- Cherry Bekaert (Austin, TX)
- …practice, we have an excellent opportunity for a **Senior Associate (Consumer Compliance )** to join our team providing internal audit , regulatory ... our clients with deep knowledge, expertise and approaches in Regulatory Compliance , Internal Audit , Enterprise Risk Management, Technology Risk Management,… more
- Fannie Mae (Plano, TX)
- …Compliance and Ethics divisions. *THE IMPACT YOU WILL MAKE* The Corporate Risk and Compliance Internal Audit - Advisor role will offer you the flexibility to ... Job Description As a valued colleague on our Internal Audit team, you will provide expert advice on and...a team in assessing and identifying potential corporate and compliance risks that may threaten our operations, reputation, and/or… more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Sr Compliance Coding Analyst position is responsible for supporting accurate billing and coding compliance with Medicare and ... as subject matter expert, performing complex and high risk-based and baseline compliance reviews and identifying potential risk areas and revenue potential. The Sr… more
- Lincoln Financial (Austin, TX)
- …**What you'll be doing** What you'll be doing * Lead end-to-end audit engagements of operational and compliance processes, including planning, identifying ... Treadway Commission framework and International Professional Practices Framework to audit engagements. * Carry out duties in compliance... audit engagements. * Carry out duties in compliance with the Institute of Internal Auditors' Global … more
- Cherry Bekaert (Austin, TX)
- …to design, lead, and build the Austin (https://www.cbh.com/locations/tax-accounting-advisory-services-in-austin-texas/) audit practice focused on audit ... to continue our rapid growth and success in providing compliance , planning, and consulting services to our clients, we're...and obtaining new clients. + Execute the Firm and Audit Service Line vision, strategy, and goals for the… more
- Coinbase (Austin, TX)
- …purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. ... performance standards, ensure high-quality deliverables, and drive timely execution of audit and compliance activities. * *Continuous Improvement & Innovation:*… more
- WM (Houston, TX)
- …initiatives and foster career development. + Drive cost reduction and efficiency of audit and compliance activities by actively seeking ways to develop and ... **I. Job Summary** The Manager, Internal Audit manages a wide range of financial, operational and compliance audits at WM. The individual will take an active… more
- MUFG (Irving, TX)
- …of defense. **Major Responsibilities:** + Gain familiarity with the MUFG financial crimes compliance framework, including the roles of Internal Audit and ... across all three of the MUFG lines of defense, including second-line Compliance programs, Review Functions, Examination & Audit Management, and Regulatory… more