- Datavant (Austin, TX)
- …guidance and healthcare industry internal audit standards. Reporting to the Chief Compliance and Privacy Officer, the Director of Internal Audit will ... realize our bold vision for healthcare. **Role Summary:** The ** Director of Internal Audit ** will design, implement,...leaders, and support communications to Datavant's executive compliance and board audit committees, ensuring that… more
- City National Bank (Dallas, TX)
- … OF AUDIT - BSA/AML* WHAT IS THE OPPORTUNITY? The Director of Audit for BSA/AML, will support City National Bank's Internal Audit department by ... issue validations, continuous risk monitoring activities, and annual audit planning. In addition, the Director of...sources. * Direct oversight of the CNB Financial Crimes audit universe and other related support functions.… 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. ... control environment. * Build strong relationships across the organization to advance strategic audit initiatives and support staff development. * Review audit… 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 for ... serving financial services clients - all with the resources, environment and support to help you excel. You'll collaborate with partners, client management, internal… more
- Cardinal Health (Austin, TX)
- …to leadership, coders, billers and other appropriate staff. This position will also support the Director with transactional audit diligence and integration ... provides guidance and trainings on policies. Reporting to the Director , Ethics & Compliance , this position supervises...monitoring plan. The Manager has supervisory responsibility for all Compliance Audit staff. **_What is expected of… more
- MUFG (Irving, TX)
- …regarding Issues Management policy, standard, and procedures. + Support the Director , GFCD and Americas Compliance Issues Management and the Director ... in the Issues Management Operations Team. The role will support the VP in leading the coordination and delivery...Responsibilities:** + Gain familiarity with the MUFG financial crimes compliance framework, including the roles of Internal Audit… 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 ... and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in...Bachelor's Degree or equivalent * Minimum 4 years of audit or related experience in banking operations, compliance… more
- WM (Houston, TX)
- …reports for presentation to varying levels of management, from functional groups up to Audit Committee. + Support audit leadership in performing audit ... the Internal Audit and Controls team. This position reports to the Director , Internal Audit , and collaborates with process owners at varying levels… more
- Stryker (Dallas, TX)
- …spans strategic, operational, compliance , and financial risks. The Senior Manager will support the Senior Director , ARA in executing on internal audit ... understanding of relevant standards, regulations, and emerging risks to effectively support internal audit activities within the MedTech industry. The… more
- Charles Schwab (Austin, TX)
- …of risk ratings. Review audit universe updates after the completion of each audit . + Coaching: Provide support , mentoring, and feedback to the audit ... to identify risks or issues early. Reporting to a Director or Senior Manager of the Technology enterprise team,... audit . Provide assistance with onboarding and ongoing support to new team members. + Regulatory: Conduct validation… more