- CVS Health (Austin, TX)
- …of experience managing healthcare fraud, waste, and abuse investigations, Compliance Auditing , Program Integrity, Regulatory Oversight, Production Monitoring . + ... and development needs. + Assess training needs and collaborate with the SIU Sr. Manager to create development plans for team members. + Develop and maintain strong… more
- USAA (Plano, TX)
- …us special and impactful. **The Opportunity** As a dedicated **Senior Audit Manager ** you'll manage audit engagements, varying in complexity, and often participates ... Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics. This role may travel up to… more
- Federal Aviation Administration (Irving, TX)
- Summary The Partial Program Manager serves as a full assistant to a Principal Avionics Inspector performing the full range of certification, surveillance, and ... takeoff weight. Aircraft avionics work experience (which could include supervision or auditing ) in a repair station; air carrier repair facility; military repair… more
- WM (Houston, TX)
- **I. Job Summary** The Digital Senior Manager , Internal Audit is responsible for the management and oversight of digital audits and digital SOX workstreams through ... providing value-added insights to the business and going beyond solely compliance auditing . + Maintains a strong working knowledge of business processes fundamentals… more
- Walmart (Vidor, TX)
- …The prescriptions are stocked. We need you to bring the passion. The Walmart Rx Manager operates the pharmacy from a place of true caring. Come ready to show your ... for assigned areas by analyzing and interpreting reports, implementing and monitoring loss prevention and safety controls, overseeing safety, operational, and… more
- Walmart (Desoto, TX)
- …The prescriptions are stocked. We need you to bring the passion. The Walmart Rx Manager operates the pharmacy from a place of true caring. Come ready to show your ... for assigned areas by analyzing and interpreting reports implementing and monitoring loss prevention and safety controls overseeing safety operational and quality… more
- Citigroup (Irving, TX)
- The Technology Audit Manager is an intermediate level role responsible for performing moderately complex Technology audits and assessments of Citi's risk and control ... with Internal Audit and Regulatory standards + Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews + Collaborate… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... with Internal Audit and Regulatory standards + Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews + Collaborate… more
- Ascension Health (Smithville, TX)
- …maintaining proficiencies related to job functions and processes through ongoing monitoring of daily operations. + Collaborate with department leadership to ensure ... are up to date and followed. + Participate with ongoing quality initiatives, auditing projects and development of plans for improvement. + Conduct hiring, training,… more
- HAECO (Dallas, TX)
- …the Quality system. 4.Establish procedures for dealing with non-conformities, monitoring non-conformity reports, and taking corrective/preventive action in response ... stamps, inspector stamps, and return to service. 8.Work alongside the accountable manager and help define the training syllabus for all technical employees. 9.Ensure… more