- Capital One (Plano, TX)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing technology and cybersecurity risks… more
- United Therapeutics (Austin, TX)
- …responsible for leading the Department's risk management activities. The Senior Corporate Compliance Director will develop the auditing and monitoring strategy ... from auditing , monitoring and investigations in conjunction with the Compliance Business Partners, as appropriate. The Senior Corporate Compliance Director… more
- Capital One (Plano, TX)
- Senior Audit Manager , Enterprise Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... Capital One is seeking an energetic, self-motivated Sr. Audit Manager interested in becoming part of our Risk Management...candidate will have the opportunity to perform professional internal auditing work on audits of Second Line Risk Management,… more
- Robert Half Finance & Accounting (Dallas, TX)
- …our established client in Addison, Texas. In this role, you will oversee auditing activities for public clients, ensuring compliance with industry standards and ... audit engagements for public clients, adhering to Generally Accepted Auditing Standards (GAAS). * Ensure compliance with...Generally Accepted Auditing Standards (GAAS). * Ensure compliance with US accounting principles and auditing … more
- Texas Health Resources (Arlington, TX)
- …privacy breaches. Disseminate reports to the System Privacy Officer, Privacy Manager (s), Entity Compliance and Privacy Officers, appropriate committees and ... goals and compliance requirements. Support and assist the Privacy Program Manager and System Privacy Officer, as needed, in developing and implementing privacy… more
- Texas Health Resources (Arlington, TX)
- …policies remain current, effective, and reflect regulatory expectations. 20% MONITORING, AUDITING AND ENFORCEMENT Design and execute Conduct compliance audits ... compliance and privacy to include prior experience in auditing /monitoring, compliance training, and investigations. Req Licenses and Certifications… more
- Safran (Grand Prairie, TX)
- …Full-time **Job description** Job Summary: The Chief Inspector & Quality Control Manager is responsible for ensuring regulatory compliance , airworthiness, and ... Chief Inspector & Quality Control Manager **Job details** **General information** **Entity** Safran is...of the FAA Part 145 Repair Station * Maintain compliance with applicable standards such as ISO 9001, AS9100/AS9110,… more
- Synchrony (Dallas, TX)
- …Reporting directly to the Head of IT Audit, the VP, IT Audit Senior Manager is responsible for working closely with the Head of IT Audit to develop, ... working within audit or a risk management function. + Bachelors degree in Accounting, Auditing , or a technology-related degree with 9+ years of audit experience + 5+… more
- FranklinCovey (Austin, TX)
- …and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager **Division & ... the work of audit teams (co-sourcing partner); and providing expertise in auditing standards, accounting and operational controls and regulatory and policy … more
- Actalent (Austin, TX)
- …central pharmacy operations. The role focuses on providing daily monitoring and auditing to ensure compliance with federal guidelines. Responsibilities + Conduct ... . + Perform routine internal audits and maintain records for 340B Program compliance . Essential Skills + Knowledge of prescription auditing and patient record… more