- CVS Health (Austin, TX)
- …and reinforces organizational standards. + Applies highly developed knowledge of external audit standards and expectations to guide operational partners through ... aspects of an audit , including data production, audit practice sessions, facilitation of audit sessions,...root cause and corrective action planning. + Oversight of operational key performance indicators to measure progress and to… more
- Charles Schwab (Southlake, TX)
- …the status quo" and transform the finance industry together. Enterprise and Operational Risk Management (EORM) is part of the Corporate Risk Management (CRM) ... purpose and vision by governing and continually improving enterprise and operational risk programs, including effectively challenging business processes to increase… more
- PNC (Houston, TX)
- …valued and have an opportunity to contribute to the company's success. As a Product Manager Lead within PNC's Retail Lending organization, you will be based in ... at the manager 's discretion. As a Product Manager Lead you will have an exciting...specific products, product groups or experiences and resolves complex operational and process problems that arise . + Partners… more
- PNC (Farmers Branch, TX)
- …and have an opportunity to contribute to the company's success. As a Product Manager Lead within PNC's Technology organization, you can be based in Pittsburgh ... in a location within PNC's footprint. As a Product Manager Lead (Cloud Financial Management) you will...role combines expertise in cloud services, financial management, and operational efficiency to ensure that cloud spending is optimized,… more
- Texas Health Resources (Arlington, TX)
- …management correction plans when necessary. Additionally, the Compliance Auditor Manager effectively communicates audit findings through reports, presentations, ... based on Federal, State, Local, and THR policies. Coding Audit Team Management - Lead the coding...compliance with legal policies and regulatory requirements that pose operational risk. Audit Reporting & Presentation -… more
- Deloitte (Houston, TX)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Manager in Deloitte Audit & Assurance, you'll...effectively navigate business risks and opportunities-from financial risks to operational , cyber, and regulatory risks-to gain competitive advantage. We… more
- CBRE (Austin, TX)
- …laws and regulations. Serving as the organization's subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders ... Manager , Government Financial Compliance Job ID 240421 Posted...Regulations Supplement (DFARS), Cost Accounting Standards (CAS), Defense Contract Audit Agency (DCAA) requirements, Sarbanes-Oxley (SOX), and other applicable… more
- Houston Methodist (Katy, TX)
- …ethical and legal business practices and accreditation/regulatory/ government regulations. + ** Audit Oversight & Lifecycle Management** + Lead the management ... At Houston Methodist, the Manager Revenue Cycle position is responsible for the...and efficiency while assisting management in accomplishing strategic and operational objectives. In addition, this position provides guidance to… more
- CIBC (TX)
- …cross risk management function across all lines of defense, inclusive of Operational Risk Management, Internal Audit , Enterprise counterparts, and control ... years of experience in technology or cybersecurity front-line testing/ audit /enterprise/ operational risk management/or management consulting coupled with… more
- Grant Thornton (Dallas, TX)
- As an IT Risk Senior Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks and ... to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness… more