- WM (Houston, TX)
- …levels of management, from functional groups up to Audit Committee. + Support audit leadership in performing audit risk assessments, contributing to the ... recycling facilities and waste-based energy production projects. **I. Job Summary** The Senior Manager , Internal Audit oversees and directs a broad spectrum of… more
- US Bank (Irving, TX)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... risk mitigation -Partner with their assigned Line of Business, other Risk /Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their… more
- Cardinal Health (Austin, TX)
- …and completion of the annual enterprise risk assessment and audit and monitoring plan. The Manager has supervisory responsibility for all Compliance ... adequacy of management corrective action to improve deficiencies; maintains audit records. + Conducts risk assessments to...of denied claims. + Maintains a functional knowledge of enterprise EMRs, the registration process and charge entry. +… more
- Toyota (Plano, TX)
- … Compliance Department is looking for a passionate and highly motivated Enterprise Compliance Senior Analyst - Third-Party Risk Management (Supplier Oversight) ... responsibility for the Company's Record Retention Schedule Program. Reporting to the Enterprise Compliance Manager , this team member will have frequent… more
- PNC (Dallas, TX)
- …and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to... department into the future. * We execute a Risk Based Audit Approach * We value… more
- Fannie Mae (Plano, TX)
- …people find a place to call home. Job Description As a valued colleague in our model risk audit team, you will participate in audit planning and execution in ... on model risk management framework and on the effectiveness of model risk controls for enterprise -wide models covering mortgage products and securities. You… more
- Scotiabank (Dallas, TX)
- …ambition for every future! **Purpose** As the 3rd Line of Defense, Internal Audit provides enterprise -wide, independent, and objective assurance over the design ... data analysis over audit cycle coverage, upcoming audit plan, risk assessment, audit ...emerging risks to the Bank. + Supporting the GBM&T Audit COO Director and Senior Manager in… more
- Wells Fargo (Irving, TX)
- …operations, business strategies, and corporate culture with relevant work assignments. Internal Audit supports the entire enterprise and acts as an independent ... **202** **6** ** Audit Summer Internship - Early Careers** **About this...assurance function that evaluates the effectiveness of risk management, control, and governance processes. The internship experience… more
- USAA (San Antonio, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** ** Audit Interns perform risk -based assurance and advisory engagements in the field ... of business operations/functions, finance, governance, risk management, compliance and/or information technology.** **This opportunity may lead to selection into a… more
- CVS Health (Irving, TX)
- …compassionate. And we do it all with heart, each and every day. As an Enterprise Procurement Senior Contracts Manager , you will be responsible for supporting the ... and acquisition transactions driving CVS growth and synergy opportunities. As an Enterprise Procurement Senior Contracts Manager , you will: + Draft, prepare… more
Recent Jobs
-
Staff Civil Structural Engineer
- Constellation (Byron, IL)
-
Project Manager I - Transportation
- HNTB (Des Moines, IA)
-
Senior Account Manager Crop Care ( North Dakota, South Dakota, Iowa, Eastern Nebraska)
- Simplot (Boise, ID)
-
Radiology Specialist Assistant
- Rochester Regional Health (Rochester, NY)