- 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)
- …Standards (GAAS). * Ensure compliance with US accounting principles and auditing standards, delivering high- quality audit results. * Supervise and mentor ... Description We are looking for an experienced Audit Manager to join our established client in Addison,...in Addison, Texas. In this role, you will oversee auditing activities for public clients, ensuring compliance … 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
- CVS Health (Irving, TX)
- …CVS Health offers an exciting opportunity to join our team as Senior Manager , Financial Reporting & Analysis within HCB Controllership. This role will lead the ... organization. + Maintains a methodology for financial reporting to establish quality and consistency, including proper SOX documentation. + Develops relationships… more
- Immigration and Customs Enforcement (Port Isabel, TX)
- …operations at medium to large ICE Health Service Corps facilities, ensuring compliance with accreditation standards, risk management, and quality improvement. ... of the following IHSC programs of responsibility: accreditation readiness and standards compliance , risk management, and quality improvement. Serves as a key… more
- Elevance Health (Grand Prairie, TX)
- Manager of DRG Coding Audit-Program/Project Locations: _The selected candidate must reside within a reasonable commuting distance of the designated posting ... determined to recover, eliminate and prevent unnecessary medical-expense spending. The ** Manager of DRG Coding Audit** leads a high-performing team responsible for… more
- Capital One (Plano, TX)
- …experience + At least 5 years of experience in internal or external auditing , accounting, financial analysis, information systems, compliance , risk management or ... Tech Audit Manager - Global Payment Network Capital One's Audit...is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit… more
- Capital One (Plano, TX)
- …experience + At least 5 years of experience in internal or external auditing , accounting, financial analysis, information systems, compliance , risk management or ... Audit Manager - Global Payment Network Capital One's Audit...is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit… more
- Fresenius Medical Center (Paris, TX)
- …vision, core values and customer service philosophy. Adheres to the FMCNA Compliance Program, including following all regulatory and FMS policy requirements. Ensure ... provision of quality patient care while maintaining cost-effective clinical operations in...maintaining cost-effective clinical operations in accordance with all legal, compliance , and regulatory requirements and programs. Adheres to all… more
- Coinbase (Austin, TX)
- …Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase Internal Audit ... strategic analysis, risk assessments, development of the audit plan, project management, quality review, report issuance and issue validation across IT and business… more