- Cardinal Health (Austin, TX)
- …audit and monitoring plan. The Manager has supervisory responsibility for all Compliance Audit staff. **_What is expected of you and others at this ... rules, teaching physician guidelines, and/or medical necessity defense reviews; healthcare compliance audit methodology, principles and techniques; CMS manuals;… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Internal Audit & Financial Advisory ( Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB ... We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager ...and accounting frameworks (GAAP, CIFRS, etc.). + Assess ing financial reporting processes and validat ing compliance … more
- Stryker (Dallas, TX)
- …focus and innovation. Our remit spans strategic, operational, compliance , and financial risks. The Senior Manager will support the Senior Director, ARA ... engagement for projects by collaborating with the Corporate Controllership, Global Internal Controls, Financial Compliance , and IT SOX Compliance teams as… more
- Indeed (Austin, TX)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will ... and operational control environment. We are looking for an experienced financial auditor with proven technical accounting and compliance expertise who… more
- WM (Houston, TX)
- … Manager , Internal Audit oversees and directs a broad spectrum of financial , operational, and compliance audits across WM. This leader plays a pivotal ... responsive to evolving business and regulatory conditions. + Champion cost-effective audit and compliance processes by identifying and implementing improvements… more
- Coinbase (Austin, TX)
- …purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...standards, ensure high-quality deliverables, and drive timely execution of audit and compliance activities. * *Continuous Improvement… more
- Charles Schwab (Westlake, TX)
- …controls. The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Manager . The Broker-Dealer/Asset Management team provides internal ... to a Director of the Broker-Dealer/Asset Management enterprise team, the Internal Audit Manager will have responsibility for the independent and objective… more
- Synchrony (Dallas, TX)
- … audit , or related field. + Minimum experience of 3+ years in Internal Audit with preference expertise in the Financial Service sector. + Knowledgeable and ... Summary/Purpose:** This position reports into the VP, Growth & Risk Management Audit who is responsible for providing independent and objective assessment of risk… more
- US Bank (Irving, TX)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...mitigation -Partner with their assigned Line of Business, other Risk/ Compliance / Audit (RCA) professionals, and RCA Managers to,… more
- Charles Schwab (Westlake, TX)
- …initiatives. **What you have** + 5-7+ years of audit , risk, compliance , or examiner experience in public accounting, financial services, and/or regulatory ... Quality Assurance (QA) team within PPG is seeking a ** Manager , Quality Assurance** to assist with independently evaluating that...agency with a working knowledge of internal audit best practices, financial services processes, and… more
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