- Deloitte (San Antonio, TX)
- …coordinate with various internal and external stakeholder groups, and report to the Senior Manager , Wealth Accumulation Leader. Recruiting for this role ends on ... as needed. + Oversee responses to internal and external audit requests. + Oversee compliance with provisions of the Employee Retirement Income Security Act… more
- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on ... team. As a member of the Financial Crimes Compliance Audit team, you will focus on...(CFE), Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA),… more
- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals ... Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Anti-Money Laundering Specialist… more
- Lockheed Martin (Grand Prairie, TX)
- **Description:** ## The Property Analyst Senior Manager \(Level 6\) The Property Analyst Senior Manager \(Level 6\) provides strategic leadership for ... and leadership development programs across all MFC locations\. Regulatory Compliance & Audit Oversight + Interpret and...system usage\. Reporting & Strategic Guidance + Produce tax, audit and customer reports for senior leadership… 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 ... CPA license/certification preferred + Experience establishing and operating Sarbanes-Oxley compliance programs and internal audit functions + Experience… more
- Scotiabank (Dallas, TX)
- Senior Manager , IT Remediation & Horizontal Programs **Requisition ID:** 243482 **Salary Range:** 102,800.00 - 196,800.00 _Please note that the Salary Range ... industries! We work together to drive ambition for every future! **Purpose** The Senior Manager , IT Remediation & Horizontal Programs is responsible for help… more
- Capital One (Plano, TX)
- …guidance. While working within the Compliance Management Program framework, the Senior Manager is responsible for delivering quality results, providing ... Senior Manager , Know Your Customer (KYC)...+ Certified Anti-Money Laundering Specialist (CAMS) or Certified Regulatory Compliance Manager (CRCM) certification + 2+ years… more
- CVS Health (Irving, TX)
- …we do it all with heart, each and every day. **Hybrid Work Model** **The Contracts Senior Manager is required to report to the office every Tuesday and Wednesday ... CT, etc.)** **Job Description** As an Enterprise Procurement Contracts Senior Manager , you will be responsible for...Risk Management Dept., Privacy Legal Team, Vendor Assessment Team, Compliance Dept., Internal Audit Dept., Tax Dept.,… more
- Capital One (Plano, TX)
- Senior Manager , Business Controls Testing, Enterprise Services Risk The Enterprise Services Risk organization is expanding with a focus on attracting innovative, ... we work to redefine the financial sector. As a Senior Manager on the Business Controls Testing...test processes and control environments, report results, and evaluate compliance with requirements and regulations for the Business Risk… more
- Texas Health Resources (Arlington, TX)
- …rebuttals, and establishing management correction plans when necessary. Additionally, the Compliance Auditor Manager effectively communicates audit findings ... Manager Compliance Coding _Are you looking... Manager Compliance Coding _Are you looking for a rewarding... Audit Reporting & Presentation - Prepare detailed audit reports and present findings to senior … more