- City National Bank (Dallas, TX)
- …of testing performed, and effectively communicate audit results to the Audit Senior Manager / Director and senior management in meetings, presentations, ... * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT*...insights. * Relationship Building and Client Experience: Supports the Audit Director proactively in their ongoing monitoring… more
- Methodist Health System (Dallas, TX)
- … coder III denial actions and resolutions. **_Duty 3_** : At the direction of the Director / Audit Manager , perform random risk audits for areas of concern to ... Assists in all other areas within the coding/auditing department as directed by Director / Audit Manager . **_Duty 8_** : Adhere to patient and office… more
- PNC (Dallas, TX)
- … Audit department into the future. PNC's Data Analytics group is looking for a Audit Director with experience in both Internal Audit and Data Analytics, ... of cross functional/risk domain assessments; serves as the relationship manager between audit and the business; advises on strategic priorities and complex… more
- City National Bank (Dallas, TX)
- …The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth Management, is a leadership role as an auditor-in-charge ... *SR AUDIT MANAGER - WEALTH MANAGEMENT* WHAT IS...for managing complex Wealth Management audits and assisting the Audit Director in supervising a team of… more
- Cardinal Health (Austin, TX)
- …coders, billers and other appropriate staff. This position will also support the Director with transactional audit diligence and integration planning, as well as ... provides guidance and trainings on policies. Reporting to the Director , Ethics & Compliance, this position supervises and manages...and completion of the annual enterprise risk assessment and audit and monitoring plan. The Manager has… more
- Stryker (Dallas, TX)
- …operational, compliance, and financial risks. The Manager will support the Senior Director , ARA in executing on internal audit projects and driving the ... of relevant standards, regulations, and emerging risks to effectively support internal audit activities within the MedTech industry. The Manager will have… more
- Charles Schwab (Westlake, TX)
- …to a Managing Director of the Bank Enterprise team, the Internal Audit Manager will have responsibility for the independent and objective assurance activity ... management, and internal controls. The Bank Enterprise team is seeking an Internal Audit Manager . The Bank Internal Audit team is focused on the execution… more
- Charles Schwab (Westlake, TX)
- … Manager of Reporting is an individual contributor role that reports to the Director of Reporting. The Manager of Reporting role is responsible for assisting ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...provides the processes, training, and tools to support the audit teams' adherence to standards and expectations of quality… more
- Scotiabank (Dallas, TX)
- Audit Manager , IT - US Audit **Requisition ID:**...required to work as part of the team and assist the Director , US IT Audit to provide audit ... industries! We work together to drive ambition for every future! **Purpose** The Audit Manager contributes to the overall success of the Audit Function in… more
- Confluent (Austin, TX)
- …One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley (SOX) ... IT leader. The role will directly report to the Director of Internal Controls and SOX. **What You Will...IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… more
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