- CBRE (Dallas, TX)
- …monitoring financial internal controls including advising on projects that impact financial reporting . As the regulatory environment changes, the GSA function ... IT Audit Manager Job ID 223382 Posted 06-Aug-2025 Service line...part of the leadership team for the IT SOX program , combining extensive hands-on experience with change management and… more
- Brink's (Coppell, TX)
- … requirements and optimized participation. + Manage annual audits, non-discrimination testing, and regulatory filings ( 5500 s , ACA reporting , etc.). + Partner ... to participate and grow. We are seeking a Benefits Manager to manage the company's US benefit programs as...be responsible for assisting with the design of the program and accountable for the operational execution of the… more
- Coinbase (Austin, TX)
- …walkthroughs, testing, deficiency remediation, and report writing in accordance with regulatory requirements, you'll play a key role in strengthening our position ... be doing (ie. job duties):* * *SOX & SOC Program Leadership (Third Line of Defense):* As a key...(ITACs), ensuring comprehensive coverage and assessment of IT-dependent financial reporting and operational processes. A strong understanding of both… more
- Catholic Health Initiatives (Houston, TX)
- …improvement/CQI methodologies (eg Six Sigma, LEAN). + Current knowledge of data reporting and regulatory requirements for acute and ambulatory care services ... **Responsibilities** The Quality Manager will be responsible for the implementation and...with CMS HIQRP/HOQRP, TJC, Leapfrog, etc., data collection and reporting of process and outcome measures. Maintains current knowledge… more
- PNC (Farmers Branch, TX)
- …**Job Description** + Responsible for the establishment and oversight of risk strategies and program execution. May manage manager (s) and serves as a senior risk ... opportunity to contribute to the company's success. As a Line of Business Risk Manager II within PNC's Technology organization, you will be based in Pittsburgh, PA,… more
- Insight Global (Round Rock, TX)
- …with generally accepted accounting principles, Dover accounting manual, and other regulatory requirements, as applicable. Meet Dover Corporation reporting ... reporting for the HQ entity Oversee DFS audit program including balance sheet reviews, critical controls monitor and...8+ years experience o 2+ years expereince as a manager - Public accounting experience - CPA - Open… more
- TD Bank (Dallas, TX)
- …of Business:** Product Management **Job Description:** The Lockbox Senior Product Manager is responsible for overseeing the management of the company's Wholesale ... Lockbox, Retail Lockbox and Healthcare Lockbox products. The Lockbox Senior Product Manager oversees the end-to end management of assigned Lockbox services and… more
- Charles Schwab (Westlake, TX)
- …whether intended business objectives were met and to identify risks or issues early. Reporting to a Director or Senior Manager of the Technology enterprise team, ... The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The Technology...and support the assessment of the operational risk management program that leads the RCSA program . +… more
- Houston Methodist (The Woodlands, TX)
- **SIGN ON BONUS ELIGIBLE** At Houston Methodist, the Manager Pharmacy Services position is responsible for providing and assuring quality pharmaceutical care in ... with accepted ethical and professional practices and all legal and regulatory requirements. This position organizes, manages, controls, monitors, and evaluates… more
- HCA Healthcare (San Antonio, TX)
- …Do you want to join an organization that invests in you as a Manager of Diagnostic Imaging? At Methodist Hospital Stone Oak, you come first. HCA Healthcare ... student loan, certification support, dependent scholarships) + Colleague recognition program + Time Away From Work Program ...make a difference. We are looking for a dedicated Manager of Diagnostic Imaging like you to be a… more