- Sierra Nevada Company, LLC (Plano, TX)
- …and analytical skills in a fast-paced and rewarding organization? Join us! As a Sr Project Integrator, you will support the business objectives at SNC. You will be ... on specified programs to ensure compliance with all government, contractual, and internal requirements. You will assist the program team with total Program… more
- Performance Food Group (Westlake, TX)
- …reporting, highlighting key variances to plan and last year + Support external and internal audit processes as necessary. + Liaison between Corporate and the ... **129016BR** **Job Title:** Sr . Financial Analyst **Location:** CM Corporate Westlake, TX...Safe and inclusive working environment, including culture of rewards, recognition , and respect **Position Summary:** To be a primary… more
- SHI (Austin, TX)
- …Foster and manage productive relationships with IT Teams, Risk and Resilience, Legal, and Internal Audit . + Assist IT teams and process owners with assessing ... assessment interviews, audits, testing, and coordinate evidence requests. + Review Manager Action Plans and ensure identified process changes are well-controlled and… more
- PNC (Dallas, TX)
- …to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal Audit organization, supporting ... in the field on a regular basis. As an Audit Manager Senior Specialist within...and maintains productive client and team relationships; advises on internal audit department procedures and practices, inclusive… more
- American Airlines (Dallas, TX)
- …and hop on board! **Why you'll love this job** + As directed by the Manager - Fuel Operations, minimize the cost of fueling operations while ensuring the integrity, ... + Monitor daily departure delays caused by fueling. Assist Manager to determine root causes of fueling delays of...locations where fueling services are purchased separately + Submit audit and training requests via VSMR database and follow… more
- Catholic Health Initiatives (Lufkin, TX)
- …to the financial performance of the service lines. * Make recommendations to Senior Management for action to improve such vulnerabilities and follow through on ... the Market's patient data repository and cost accounting system (McKesson Performance Manager ). Tasks include: * Work with department managers to develop and review… more
- Wells Fargo (San Antonio, TX)
- …control effectiveness + Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while ... **About this role:** Wells Fargo is seeking a Senior Auditor, Senior AVP as part...in projects as directed + Develop business partnerships within Internal Audit and with teams companywide through… more
- City National Bank (Dallas, TX)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, ... * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT*...and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management. Ats… more
- Cardinal Health (Austin, TX)
- …with other documentation and coding and billing standards; communication of audit results to physicians, physician leadership, senior leadership, management, ... strategies and standard operating procedures to promote adherence to internal ethics and compliance policies related to areas such...and completion of the annual enterprise risk assessment and audit and monitoring plan. The Manager has… more
- Scotiabank (Dallas, TX)
- Audit Manager , US Risk Management **Requisition ID:** 231825 **Salary Range:** 76,500.00 - 142,120.00 _Please note that the Salary Range shown is a guideline ... every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective...management to find solutions to address control weaknesses. The Audit Manager contributes to the overall success… more