- 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)
- …audit effectiveness. Regulatory Compliance & Education - Inform and educate the audit team , coding staff, and other relevant departments on regulatory ... based on Federal, State, Local, and THR policies. Coding Audit Team Management - Lead the coding...Review, Auditing, and Monitoring Conduct Compliance Audits - Perform internal audit testing to ensure adherence to… more
- CBRE (Austin, TX)
- …organization's subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders to strengthen internal ... Manager , Government Financial Compliance Job ID 240421 Posted...Readiness - Interface with DCAA, DCMA, independent auditors, and internal audit teams; manage responses to … more
- Grant Thornton (Dallas, TX)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... As an IT Risk Senior Manager , you will get the opportunity to grow...well - across the three lines of defense (including internal audit ) + Work closely with clients… more
- CIBC (TX)
- …function across all lines of defense, inclusive of Operational Risk Management, Internal Audit , Enterprise counterparts, and control assessment teams. + ... manager or the rest of the organization. + ** Internal Client Engagement** - Meet with internal ...CRSC, etc). + **You demonstrate experience** conducting or managing Internal and External audits, understanding audit methodologies… more
- Oracle (Austin, TX)
- **Job Description** The Technical Program Manager , Security Product Documentation reports to the Director of Security Products and Services and serves as the central ... across Oracle's global physical security organization. This leader oversees a team of CAD operators and technical writers, driving the structured creation,… more
- CVS Health (Austin, TX)
- …do it all with heart, each and every day. **Position Summary** The Specialty Pharmacy Off-Phone Audit Manager leads the internal audit function for CVS ... Specialty's off-phone and administrative operations. The manager will provide strategic leadership to a ...efficiencies within operations. **Required Qualifications** + 5+ years in internal audit , quality assurance, or pharmacy operations… more
- WATTS (Fort Worth, TX)
- …processes and controls. The Accounting Manager will coordinate with the Corporate Controllership team and Internal Audit (IA) to drive SOX compliance and ... opportunity for efficiency and/or improvement and propose changes to SOX control to Internal Audit (IA). + Collaborate with Controllers and accounting teams to… more
- Houston Methodist (Katy, TX)
- …and other areas according to department specifications. + Partners with Internal Audit , Business Practices, Health Information Management, Patient Access ... At Houston Methodist, the Manager Revenue Cycle position is responsible for the...requirements. + Support policy and process development to strengthen audit readiness and response. + Participate in internal… more
- Scotiabank (Dallas, TX)
- …Infrastructure, Risk, Compliance, and Application teams, with frequent engagement with internal audit and external regulators. **What You'll Do** **Enterprise ... Senior Manager , IT Remediation & Horizontal Programs **Requisition ID:**...knowledge, skills, and experience._ Join a purpose driven winning team , committed to results, in an inclusive and high-performing… more