- Humana (Austin, TX)
- …understanding of how organization capabilities interrelate across the function or segment. The Director Internal Audit reports to the Vice President, ... Internal Audit . The Director Internal Audit will develop...internal control frameworks. + Experience working within health insurance , preferably Medicare and/or Medicaid. + Excellent communication skills,… more
- Datavant (Austin, TX)
- …and life experiences to realize our bold vision for healthcare. **Role Summary:** The ** Director of Internal Audit ** will design, implement, and oversee ... Reporting to the Chief Compliance and Privacy Officer, the Director of Internal Audit will...across Datavant's Provider, Payer, Life Sciences, and Legal & Insurance business lines, focused on regulatory compliance, privacy-by-design and… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are looking for an experienced Internal Audit Manager/ Director to lead and enhance our internal audit and controls program in Houston, ... while supervising and developing a dedicated team. Responsibilities: * Lead the internal audit and controls program, ensuring timely execution and resolution… more
- Grant Thornton (Dallas, TX)
- As the Internal Audit - Financial Services Managing Director , you'll lead business process control reviews and special projects across multiple risk domains ... support to help you excel. You'll collaborate with partners, client management, internal audit , and cross-functional service lines and deliver innovative,… more
- Stryker (Dallas, TX)
- …Senior Manager will support the Senior Director , ARA in executing on internal audit projects and driving the strategy and transformational initiatives within ... team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are...3 days. Health benefits include: Medical and prescription drug insurance , dental insurance , vision insurance ,… more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether ... consistency. PPG also provides the data and analysis of internal audit activities and results to the...is an individual contributor role that reports to the Director , Quality Assurance. The QA team is a critical… more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments of whether all ... within PPG that provides the reporting and analysis of internal audit activities and results to the...is an individual contributor role that reports to the Director of Reporting. The Manager of Reporting role is… more
- WM (Houston, TX)
- …the Internal Audit and Controls team. This position reports to the Director , Internal Audit , and collaborates with process owners at varying levels ... energy production projects. **I. Job Summary** The Senior Manager, Internal Audit oversees and directs a broad...competitive total compensation package including Medical, Dental, Vision, Life Insurance and Short Term Disability. As well as a… more
- WM (Houston, TX)
- **I. Job Summary** The Manager, Internal Audit and Controls manages SOX program and a wide range of financial audits at WM. The individual will take an active ... of the control environment. This position reports to the Director , Internal Controls and will interact with...levels across the organization, building strong relationships to advance Internal Audit and Controls (IAC) strategic initiatives… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …POSITION OVERVIEW: The IT Audit Manager plays a critical leadership role within the Internal Audit function, reporting directly to the IT Audit Senior ... team, establishing an environment that supports creation of the Internal Audit workforce of the future and...not limited to, access to health, vision, and dental insurance , paid time off, 401k matching program, paid parental… more
- Charles Schwab (Austin, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether ... controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling...to identify risks or issues early. Reporting to a Director or Senior Manager of the Technology enterprise team,… more
- RELX INC (Houston, TX)
- …due to client's location and regular interactions with them. Responsibilities + Conduct internal and customer audit and security assessment requests to document ... the FBI's CJIS Security Policy. + Work with agencies to determine audit and assessment requirements, develop project plans with milestones, and ensure completion… more
- Travelers Insurance Company (Austin, TX)
- …**What Is the Opportunity?** Enterprise Underwriting (EU) is one of the key internal risk management functions at Travelers and is responsible for establishing and ... and expertise on underwriting-risk matters. As an Enterprise Underwriting Director , you are responsible for developing, managing, and implementing corporate… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- **Job Summary** We are seeking an experienced and dynamic Executive Director of R&D Global Quality to join our team. This pivotal role will be responsible for ... ready, oversee clinical trial and submission support, lead the R&D audit program, engage with regulatory authorities, and maintain clinical data integrity.… more
- RTX Corporation (Austin, TX)
- …ability to lead through transformation, and successful partnership with key Enterprise functions, Internal Audit and RTX business units. **What You Will Do:** + ... appetite and tolerance + Partner with cross-functional teams, including IT, Cyber Defense, Internal Audit , Legal, and Compliance, to ensure a cohesive and… more
- Cushman & Wakefield (Irving, TX)
- …. Working experience with real estate accounting systems, preferably Yardi, as well as internal and external audit functions . Experience as a department head ... **Job Title** GOS Finance Director **Job Description Summary** Directs the Financial Control...financial control are maintained and that appropriate systems and internal controls are implemented, reviewed and validated . Management… more
- Danaher Corporation (Austin, TX)
- …positive and collaborative relationships with customs authorities, other regulators, and internal stakeholders. + Drive comprehensive trade compliance audit ... and diagnostic confidence for customers worldwide. Position Summary and Impact The Director , Global Trade Compliance is responsible for advancing how LBS approaches… more
- Hilton (Dallas, TX)
- …financial statements for accuracy and monitor coding of cash receipts + Assist Director with internal daily audits of cash deposits, transfers and preparation ... heart of Dallas is searching for a dynamic **Assistant Director of Finan** _c_ e to join their team\....members + Directly oversee Accounts Receivable, Credit and Night Audit functions + Prepare budget and maintain spending controls… more
- Citigroup (Irving, TX)
- …reporting and trending. + ** Audit & Risk Partnership:** + Partner with internal audit , compliance, finance, and risk management functions to validate data ... **Analytics & Data Science Data Rules & Exception Management Director ** **(Hybrid)** **About Citi** Citi, the leading global bank, has approximately 200 million… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are in search of a Director of Accounting for our team in Dallas, Texas, 75201, United States. The Director of Accounting will be instrumental in ... teams to streamline and improve accounting processes * Establish and enforce internal controls and standards * Enhance system integrations and process automation for… more