- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager - Executive Director to lead a high-performing team within the Enterprise Technology ... Cybersecurity and Infrastructure Audit functions. You'll collaborate across specialist audit teams and interface with senior technology leaders and… more
- City National Bank (Dallas, TX)
- * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT...and effectively communicate audit results to the Audit Senior Manager/ Director and senior ... provide the insights. * Relationship Building and Client Experience: Supports the Audit Director proactively in their ongoing monitoring and discussions with… more
- City National Bank (Dallas, TX)
- * DIRECTOR OF AUDIT - BSA/AML* WHAT IS THE OPPORTUNITY?... findings and audit reports drafted by the audit team for submission to IA Senior Management. ... The Director of Audit for BSA/AML, will support City...Technology: * Leverage data analysis and insights across the enterprise and across all stages of the audit… more
- Wolters Kluwer (Austin, TX)
- **TeamMate is looking for a Director , Sales to join our organization.** This role is a Remote role- Candidate can be based anywhere with a strong preference for the ... Field Sales, Inside Sales, and Pre-Sales managing a team of managers and senior account managers. Directs and indirect, total approximately 30 employees. As … more
- Cardinal Health (Austin, TX)
- …with other documentation and coding and billing standards; communication of audit results to physicians, physician leadership, senior leadership, management, ... other appropriate staff. This position will also support the Director with transactional audit diligence and integration...well as the development and completion of the annual enterprise risk assessment and audit and monitoring… more
- Charles Schwab (Austin, TX)
- …met and to identify risks or issues early. Reporting to a Director or Senior Manager of the Technology enterprise team, the Internal Audit Manager will ... Manager primarily responsible for handling infrastructure audits. The Technology internal audit enterprise team is responsible for the execution of… more
- HP Inc. (Spring, TX)
- …with senior executive management across HP's leadership team, internal audit function, external auditors, and finance and wider business teams across the ... the compliance culture champion for HP closely partnering with senior leadership team across Digital Technology organization and its...well as ITGC, ITAC. + Regularly report to the Audit Committee on risk and financial controls + Undertake… 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 ... is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in...finance leaders, process owners, and control owners across the enterprise . + Prepare and monitor SOX resourcing plans to… more
- RTX Corporation (Austin, TX)
- …indicators (KRIs) metrics related to Digital Risk and provide regular status updates to Senior Director - Digital Governance & Risk + Closely align global 3rd ... reporting, the ability to lead through transformation, and successful partnership with key Enterprise and Audit functions. **What You Will Do:** + Define,… more
- Cardinal Health (Austin, TX)
- …the GBFS Enablement & Governance function and will work in close coordination with Internal Audit , Enterprise Risk, and the Director of Vendor Management to ... As part of this transformation, we are seeking a Director of Financial Risk & Shared Services Controls to...GFSS legacy processes + Ensure alignment with SOX, internal audit standards, and enterprise risk frameworks +… more