- Synchrony (Dallas, TX)
- …finish with limited direction from the Senior Audit Manager + Assist the Senior Audit Manager and the Audit Director in the risk assessment and ... + Demonstrates a strong understanding of the Institute of Internal Audit 's International Professional Practice of Internal Audit + Prior experience in… more
- Scotiabank (Dallas, TX)
- … focus priorities, and emerging risks to the Bank. + Supporting the GBM&T Audit COO Director and Senior Manager in the administration, coordination, and ... charts for GBM&T Audit Functions. + Coordinate with global Audit teams, Audit Professional Practices , and Data Analytics to enhance reporting… more
- WM (Houston, TX)
- …the Internal Audit and Controls team. This position reports to the Director , Internal Audit , and collaborates with process owners at varying levels ... developing and implementing identified opportunities. + Demonstrate expertise in internal audit standards and practices , consistently upholding the expectations… more
- CVS Health (Austin, TX)
- … audit results under the direction of the TCA Senior Managers and Director . **Responsibilities** ** Audit Execution** + Effectively perform and document IT SOX ... each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls Assurance (TCA) Internal … more
- Scotiabank (Dallas, TX)
- …procedures. The incumbent will be required to work as part of the team and assist the Director , US IT Audit to provide audit services over the US IT ... Manager, IT & Data Audit **Requisition ID:** 233521 **Salary Range:** 76,500.00 -...should be able to apply risk-based auditing standards, frameworks, practices , techniques, processes and methodologies, and regulatory guidelines to… more
- ERCOT (Taylor, TX)
- …and adherence to professional practices standards. + If assigned by the Director of Internal Audit , monitors ERCOT's standards of conduct and ethical ... ERCOT's culture. + Exercises judgment within defined procedures and practices to determine appropriate action. + Impact is generally... with review by a Lead Auditor or the Director , Internal Audit + Builds knowledge to… more
- UTMB Health (Galveston, TX)
- Advanced Practice Provider, Department of Obstetrics & Gynecology, Regional Director **Galveston, Texas, United States** Patient Care UTMB Health Requisition # ... a Regional Director within RWSP. The Regional Director is an advanced practice provider (APP)...clinics to include traveling to sites as needed for audit , training, and direct review. - Serve as primary… more
- Stryker (Dallas, TX)
- …operational, compliance, and financial risks. The Senior Manager will support the Senior Director , ARA in executing on internal audit projects and driving the ... proactive, and organized leader committed to driving excellence in audit deliverables and advancing business practices . Our...excellence in audit deliverables and advancing business practices . Our preference is for this role to be… more
- WM (Houston, TX)
- …foresight about potential issues, misalignment and opportunities. + Strong knowledge of audit and controls practices including accounting principles (US GAAP) ... **I. Job Summary** The Manager, Internal Audit and Controls manages SOX program and a...of the control environment. This position reports to the Director , Internal Controls and will interact with process owners… more
- Houston Methodist (Houston, TX)
- …are implemented which secure compliance with ethical and legal business practices and accreditation/regulatory/government regulations. The Sr Director position ... At Houston Methodist, the Sr Director Case Management position is responsible for providing executive leadership and strategic oversight for all hospital-based Case… more