- Elevance Health (Houston, TX)
- **Internal Audit Manager /Lead** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... dynamic and adaptable workplace. Alternate locations may be considered. The **Internal Audit Manager ** is responsible for independently leading, supporting and… more
- Moss Adams LLP (Dallas, TX)
- …**Introduction to the team** We are currently seeking a manager focusing on internal audit to join our Health Care Compliance and Internal Audit practice ... **Health Care Consulting Manager - Internal Audit ** **Description** At...Pricing Program internal audits and assessments, and assess key compliance or internal audit Indicators. Our Health… more
- City National Bank (Dallas, TX)
- *SR AUDIT MANAGER - BSA/AML* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating ... effectiveness of operations of the BSA/AML function. The Senior Manager will be responsible for all aspects of the... will be responsible for all aspects of the audit , including the planning, execution, and reporting phases. The… more
- US Bank (Irving, TX)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for ... engagements with minimal supervision from managers; however, there are no direct reports. The Audit Project Manager is expected to monitor progress of audit … more
- Robert Half (Dallas, TX)
- …global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on Trust Auditing to join our growing ... with CIFRS and other relevant accounting standards. + Identify ing audit findings, regulatory compliance risks, and operational inefficiencies, and provide… more
- MD Anderson Cancer Center (Houston, TX)
- The Internal Audit Manager conducts audits and provides guidance and direction as part of a comprehensive internal auditing activity in accordance with all ... needed during the course of each engagement to ensure compliance with all applicable standards. Manages multiple priorities and...project deadlines and budgets to ensure completion of the Audit Work Plan. Functions as a strategic liaison with… more
- Danaher Corporation (Austin, TX)
- …Information Security & Compliance (GISC) team and report to the Senior Manager , IT Compliance & Audit responsible for leading, planning, supporting ... advancing and optimizing the laboratory to move science and healthcare forward. Join a team where you can be...address the world's biggest health challenges. The Senior, IT Compliance & Audit for Beckman Coulter Diagnostics… more
- Sumitomo Pharma (Austin, TX)
- …a dynamic, highly motivated, and experienced individual for the position of **Associate Manager , Compliance , Training & Strategic Alliance (CTSA), PVRM** . The ... Associate Manager , Compliance , Training & Strategic Alliance (CTSA),...management, archiving activities, and document retention initiatives. Additionally, the Manager contributes to audit and inspection preparedness… more
- GE HealthCare (TX)
- …Degree + Minimum of 5 years of experience in supply chain, procurement, finance, audit , or compliance functions, with a focus on supplier risk management. + ... **Job Description Summary** The Senior Manager of Supplier Risk Management works in the...various departments, including sourcing, finance, business risk resiliency, and compliance , to implement risk management strategies and ensure … more
- CVS Health (Austin, TX)
- …of process owners to support internal and external audits during SOX compliance audits, including supporting audit requests and tracking remediation. Partner ... Compliance Program. **Required Qualifications** + 7+ years of SOX compliance , internal audit , external assessments, risk management, regulatory compliance… more