- Synchrony (Dallas, TX)
- …from the Senior Audit Manager + Assist the Senior Audit Manager and the Audit Director in the risk assessment and development of the SYF Internal ... Job Description: **Role Summary/Purpose:** The AVP, Audit Manager - IT will be part of...In addition, the incumbent will participate in the annual risk assessment and planning process, conduct continuous monitoring activities,… more
- City National Bank (Dallas, TX)
- * DIRECTOR OF AUDIT - BSA/AML* WHAT IS...validations, continuous risk monitoring activities, and annual audit planning. In addition, the Director of ... THE OPPORTUNITY? The Director of Audit for BSA/AML, will support City National Bank's...* Lead the execution of continuous monitoring and adjust audit plan and risk assessment as necessary.… more
- Grant Thornton (Dallas, TX)
- As the Internal Audit - Financial Services Managing Director , you'll lead business process control reviews and special projects across multiple risk domains ... audit , and cross-functional service lines and deliver innovative, risk -informed solutions while mentoring high-performing teams because together is how we… more
- City National Bank (Dallas, TX)
- …provide the insights. * Relationship Building and Client Experience: Supports the Audit Director proactively in their ongoing monitoring and discussions with ... * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT*...and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are looking for an experienced Internal Audit Manager/ Director to lead and enhance our internal audit and controls program in Houston, Texas. ... clarity and professionalism. * Manage daily activities of assigned teams, ensuring comprehensive risk coverage and consistent execution of audit plans. * Provide… more
- Grant Thornton (Austin, TX)
- …with Audit leaders, Technology leaders, and key corporate stakeholders ( Risk , Legal, Compliance, Finance, HR, Operations) to ensure product initiatives meet ... to serve as the Head of Global Product - Audit . This new role will drive the execution of...the execution of Grant Thornton's product strategy for the Audit service line, overseeing the development, prototyping, and launch… more
- Stryker (Dallas, TX)
- …ARA at Stryker?** Our team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving improvements in ... risk management, controls, and governance processes? As a leader...financial risks. The Senior Manager will support the Senior Director , ARA in executing on internal audit … more
- RELX INC (Houston, TX)
- About the Business LexisNexis Risk Solutions is the essential partner in the assessment of risk . Within our Government vertical, our solutions assist government ... informed decisions to enhance investigations. You can learn more about LexisNexis Risk at the link below. https:// risk .lexisnexis.com/government About our Team… more
- Methodist Health System (Dallas, TX)
- … coder III denial actions and resolutions. **_Duty 3_** : At the direction of the Director / Audit Manager, perform random risk audits for areas of concern to ... in all other areas within the coding/auditing department as directed by Director / Audit Manager. **_Duty 8_** : Adhere to patient and office confidentiality… more
- RTX Corporation (Austin, TX)
- …We are seeking a highly skilled, experienced, innovation-oriented and results-driven Associate Director - Digital Risk Management to lead RTX's Digital ... of our digital assets and information systems. The Associate Director - Digital Risk Management will be...transformation, and successful partnership with key Enterprise functions, Internal Audit and RTX business units. **What You Will Do:**… more