- City National Bank (Dallas, TX)
- …AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth Management, ... is a leadership role as an auditor -in-charge for managing complex Wealth Management audits and assisting...and effectively communicate audit results to the Audit Director, senior management and applicable Board/Committees in the form of… more
- City National Bank (Dallas, TX)
- …THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit ... results of testing performed, and effectively communicate audit results to the Senior Audit Manager/Director and senior management in meetings, presentations,… more
- First Horizon Bank (Dallas, TX)
- …performed in conformance with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and ... financial risk management; + provide critical assurance and advisory services...audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers… more
- Hilton (Addison, TX)
- …an award\-winning culture\. On the Global Information Security team reporting to the Senior Director Governance, Risk & Compliance \(GRC\), you will support ... are in place globally across Hilton to satisfy security, internal control, risk management, audit, and compliance requirements\. **HOW WE WILL SUPPORT YOU** Hilton… more
- USAA (San Antonio, TX)
- …audit test steps timely and expertly with mentorship and support from the Auditor -in-Charge (AIC)/ senior auditors in support of the annual audit plan and/or ... us special and impactful. **The Opportunity** **Audit Interns perform risk -based assurance and advisory engagements in the field of...our interns participate the summer between their junior and senior years. **Our 2026 internship will start on May… more
- Indorama Ventures (Port Neches, TX)
- …System. + Maintain current quality certifications, executing actions based on risk analysis, potential and real nonconformities, seeking continuous improvement. + ... + Monitor the quality metrics and report status to senior management. Prepare other regular reports. + Develop cleaning...years of experience in Quality Assurance + Lead ISO9001 Auditor + Internal Auditor of GMP/GDP/ GFSI… more
- University of Texas Rio Grande Valley (Mcallen, TX)
- …reviews of billing and coding compliance functions and activities, compliance risk assessments, developing policies and procedures, and developing risk -based ... compliance reviews of medical billing and coding compliance activities, associated risk assessments, developing policies and procedures and planning and developing … more
- Jacobs (Dallas, TX)
- …in 2017. We are looking for a highly collaborative Infrastructure Cross Functional Senior Project Manager who will be responsible for the management of cross ... consultants, contractors and vendors; Develop bid packaging strategy, together with Senior Project Managers and Sector Lead; Manage pre-bid and post-bid meetings,… more
- CBRE (Richardson, TX)
- …help CBRE leaders across our global enterprise identify, communicate and mitigate risk exposure that could threaten our company's ability to achieve strategic ... objectives, evaluating control effectiveness and delivering insights to stakeholders and senior leadership. The IT Audit Manager will possess operational internal… more
- Deloitte (Houston, TX)
- …a high-performing Manager who wants to build off their existing experience auditor independence compliance, audit, or accounting, and use such knowledge to add ... value to Deloitte's quality assurance and risk management practice, expand their expertise with Independence rules, support business growth within the Private Equity… more