- 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
- Cardinal Health (Austin, TX)
- The Director of Enterprise Risk Management (ERM)...to enhance risk awareness and promote a risk -conscious culture. + Collaborate with internal audit ... responsible for the development and implementation of a comprehensive risk management framework and strategy across the organization. This...that reports to the Senior Vice President of Internal Audit . This role has a broad cross functional reach… more
- Citigroup (Houston, TX)
- …technical solutions effectively. **Education** : Bachelor's/University degree, Master's degree preferred This Director (C-15) position will be a Risk Manager on ... The Credit Risk role is focused on analyzing the creditworthiness...management + Interact directly with Internal Credit Review, Intenral Audit , and relevant regulatory authorities during their periodic and… more
- Ankura (TX)
- …matters. Role Overview The Global Investigations & Forensic Accounting Senior Managing Director role is an executive level position that sells, leads and manages ... perspective based upon your expertise in GAAP, IFRS, and PCAOB Standards to assist audit firms with the identification of enhancements to their audit methodology… more
- Scotiabank (Dallas, TX)
- …procedures. The incumbent will be required to work as part of the team and assist the Director , US IT Audit to provide audit services over the US IT ... understanding of the business/unit/ process and associated risks, develops an appropriate risk -based audit approach, and schedules timing and resources. +… more
- Charles Schwab (Westlake, TX)
- …in the annual Risk Assessment process, including the scoring and documentation of risk ratings. Review audit universe updates after the completion of each ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to… more
- WM (Houston, TX)
- …levels of management, from functional groups up to Audit Committee. + Support audit leadership in performing audit risk assessments, contributing to the ... and Controls team. This position reports to the Director , Internal Audit , and collaborates with process...development of a dynamic, risk -based audit plan responsive to evolving business… more