- 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 ... support to help you excel. You'll collaborate with partners, client management, internal audit , and cross-functional service lines and deliver innovative,… more
- City National Bank (Dallas, TX)
- …Director of Audit for BSA/AML, will support City National Bank's Internal Audit department by providing independent, objective assurance over the design ... * DIRECTOR OF AUDIT - BSA/AML* WHAT IS...of the US regulatory environment and heightened expectations of internal audit . WHAT WILL YOU DO? *… more
- Charles Schwab (Westlake, TX)
- …to a Director of the Broker-Dealer/Asset Management enterprise team, the Internal Audit Manager will have responsibility for the independent and objective ... **Your opportunity** The Internal Audit Department (IAD) of The...audit coverage of the business process activities and compliance functions for Schwab's registered domestic and international broker-dealers… more
- WM (Houston, TX)
- …cost savings, and effectiveness of the control environment. This position reports to the Director , Internal Audit and will interact with process owners at ... **I. Job Summary** The Manager, Internal Audit manages a wide range...career development. + Drive cost reduction and efficiency of audit and compliance activities by actively seeking… more
- Stryker (Dallas, TX)
- …The Manager will support the Senior Director , ARA in executing on internal audit projects and driving the strategy and transformational initiatives within ... team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are...enhance operational efficiency. + Partner with external auditors and internal compliance teams to streamline workstreams and… more
- Cardinal Health (Austin, TX)
- …and audit and monitoring plan. The Manager has supervisory responsibility for all Compliance Audit staff. **_What is expected of you and others at this ... rules, teaching physician guidelines, and/or medical necessity defense reviews; healthcare compliance audit methodology, principles and techniques; CMS manuals;… more
- Stryker (Dallas, TX)
- …The Analyst will support the Senior Director , ARA in executing on internal audit project management and transformational initiatives within ARA. This entails ... having a foundational understanding of the audit process and audit tools, and in-depth...people who intentionally make and strengthen connections with both internal partners and external customers. **Problem solvers.** Innovative thinkers… more
- City National Bank (Dallas, TX)
- …OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth Management, is a leadership role as an ... for managing complex Wealth Management audits and assisting the Audit Director in supervising a team of...Leadership & People Management: * Leads/coaches a team of internal audit professionals at the individual … more
- City National Bank (Dallas, TX)
- …written reports and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over the design ... provide the insights. * Relationship Building and Client Experience: Supports the Audit Director proactively in their ongoing monitoring and discussions with… 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...business management.Continuously builds trusting relationships with Internal Audit peers and business management. Ats… more
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