- Scotiabank (Dallas, TX)
- …drive ambition for every future! **Purpose** As the 3rd Line of Defense, Internal Audit provides enterprise-wide, independent, and objective assurance over the ... Analyze and report on historical audit results, audit issue themes, audit staff ...emerging risks to the Bank. + Supporting the GBM&T Audit COO Director and Senior Manager in… more
- ERCOT (Taylor, TX)
- …completely to support audit results. Adheres to the standards of the Internal Audit profession + Assists with drafts, reports and other formal communications ... results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve proficiency for conducting internal … more
- Deloitte (Houston, TX)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 5+ years of related experience within ... Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… more
- Texas Health Resources (Arlington, TX)
- …as assigned. Review, Auditing, and Monitoring Conduct Compliance Audits - Perform internal audit testing to ensure adherence to regulatory requirements and ... management correction plans when necessary. Additionally, the Compliance Auditor Manager effectively communicates audit findings through reports, presentations,… more
- Houston Methodist (Katy, TX)
- …and other areas according to department specifications. + Partners with Internal Audit , Business Practices, Health Information Management, Patient Access ... payer, and regulatory requirements. + Support policy and process development to strengthen audit readiness and response. + Participate in internal audits and… more
- Grant Thornton (Dallas, TX)
- …the process as well - across the three lines of defense (including internal audit ) + Work closely with clients and staff to develop client and project risk ... As an IT Risk Senior Manager , you will get the opportunity to grow...with teams to execute and report on risk management, internal control and internal audit … more
- CVS Health (Irving, TX)
- …but not limited to Legal, Compliance, Risk Management, Information Privacy and Governance, Internal Audit , and Tax. + Adhere to the goals, standards, policies ... and every day. As an Enterprise Procurement Senior Contracts Manager , you will be responsible for supporting the CVS...intent of all required terms and conditions to both internal and external stakeholders which is crucial to success… 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
- Bank of America (El Paso, TX)
- …Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management ... Merrill Market Client Relationship Manager Albuquerque, New Mexico;El Paso, Texas; Tucson, Arizona...and manages the Wealth Management Client Associates, Operations support staff , and the branch's Operations Department. The MCRM is… more
- Kinseth Hospitality Companies (Dallas, TX)
- …projects as determined by Corporate Controller. + Other duties may include covering night audit and/or training night audit staff . Requirements: + High ... a variety of brands. + Directs and/or conducts property internal audits. + Assists corporate staff when...policies and procedures. + Maintains productivity of travel department staff . May act as Manager on Duty… more
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