- Scotiabank (Dallas, TX)
- …Coordinate in the collation of information and execution required by regulators and internal audit to facilitate the latter's examinations/reviews. + Assist in ... + Act as delegated backup for the current US Internal Control Manager for NIA process. +...First Line (FLSS), Second Line (Operational Risk Management), and Internal Audit , to confirm comprehensive and consistent… more
- Cardinal Health (Austin, TX)
- …the ability to foster an inclusive and engaging culture. + Prior experience working with Internal or External Audit functions are a plus. + Deep knowledge of ... and manufacturing facilities; and a provider of performance and data solutions. Working to be healthcare's most trusted partner,...every day. We are seeking a **strategic** and **experienced** ** Manager of IT Compliance** , and in this role,… more
- Fujifilm (College Station, TX)
- …GxP-QA audit program for clinical and commercial CDMO. + Manage the external and internal Audit Programs to assure that all are in an acceptable state of ... **Position Overview** The Quality Assurance (QA) Manager of Audit & Inspection will...for the hosting and managing client audits, regulatory inspections, internal audits, and supplier assurance. The Manager … more
- McAfee, Inc. (Frisco, TX)
- …data integrity + Collaborate with internal teams (Accounting, Finance, Tax and Internal Audit ) and IT teams to ensure systems are effectively aligned with ... **_Role Overview:_** Are you an effective Manager who wants to collaborate directly with the...within Workday comply with regulatory requirements, accounting standards, and internal controls + Assist with conducting data … more
- PNC (Farmers Branch, TX)
- …working with the businesses and other business partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and external factors and identifies ... an opportunity to contribute to the company's success. As a Business Resiliency Manager II within PNC's Business Resiliency organization, you will be based in… more
- Bank of America (Addison, TX)
- …Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and external regulatory agencies. Provide audit ... using data analytics, governance process management, and partnering with internal teams to verify policy compliance, identify gaps in coverage, and support… more
- Scotiabank (Dallas, TX)
- …across business-aligned risk leads, first line of defense (1LOD), Regulatory Relations, Internal Audit , and the Enterprise Technology Risk Management team. ... Senior Manager , IT & Cyber Risk **Requisition ID:** 237515...which the first line of defense is aligned with internal and external control standards, as well as regulatory… more
- Walmart (Temple, TX)
- …cause identification processes for accidents Reports safety violations and accidents Implements internal and external audit requirements within assigned area of ... **Position Summary ** **What you'll do ** Data and Digital Literacy Possesses knowledge of ...water and waste pollution Supports regulatory visits and prepares audit reports for management review Participates in evaluating pollution… more
- CVS Health (Austin, TX)
- …in software usage, licensing, and inventory, and takes corrective action to ensure data integrity and audit readiness + Apply a meticulous approach to ... each and every day. Currently, we are seeking a ServiceNow Software Asset Manager who will be responsible for the creation and maintenance of accurate software… more
- Bank of America (The Woodlands, TX)
- …Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management ... while preparing to effectively manage any type of branch audit + Oversees the client service experience and reviews...to those specific to the role, listed above. + Manager of Process & Data : Demonstrates deep… more
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