- US Bank (Irving, TX)
- …communication strategies to ensure clear and effective communication of new or revised governance processes, audit methodology or tools and techniques to the ... from Day One. **Job Description** **Duties** + Supporting key CAS governance processes, including monitoring, and assigning policy stakeholder reviews, policy gap… more
- US Bank (Irving, TX)
- …discover what you excel at-all from Day One. **Job Description** The Quantitative Senior Audit Project Manager (QSAPM) position within Corporate Audit ... Services is primarily responsible for performing model risk related audit engagements with minimal supervision from managers. The QSAPM is expected to perform … more
- Charles Schwab (Westlake, TX)
- …controls. The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Manager . The Broker-Dealer/Asset Management team provides internal ... to a Director of the Broker-Dealer/Asset Management enterprise team, the Internal Audit Manager will have responsibility for the independent and objective… more
- Deloitte (Fort Worth, TX)
- A&A Growth - CRM Data and Analytics Manager Position Summary Do you have a passion for leveraging data to uncover actionable insights? If so, Deloitte's Audit & ... A&A Growth Customer Relationship Management (CRM) Data and Analytics Manager , you will be an integral part of the...growth strategies and initiatives in support of growing Deloitte's Audit & Assurance business. You will play a critical… more
- Molina Healthcare (Fort Worth, TX)
- …although they may have technical team members. **Expanded Scope:** The Senior Project Manager for Claims Operations drives complex, multi-workstream initiatives ... Quality: Ensure alignment to CMS, HIPAA, state regulations, and audit readiness. Establish governance , RAID (risks/assumptions/issues/dependencies), and quality… more
- Texas Health Resources (Arlington, TX)
- Manager Compliance and Privacy _Are you looking for a rewarding career with family-friendly hours and top-notch benefits? We're looking for qualified candidates like ... Position Summary Reporting to the Director of Compliance and Privacy, the Manager Compliance & Privacy is responsible for managing the day-to-day Ethics, Compliance… more
- Caris Life Sciences (Irving, TX)
- …is where your impact begins.** **Position Summary** The IT Quality Compliance Manager position will be responsible for overseeing the design, implementation, and ... with cross-functional teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and documented. This role… more
- CVS Health (Irving, TX)
- …including, but not limited to Legal, Compliance, Risk Management, Information Privacy and Governance , Internal Audit , and Tax. + Adhere to the goals, standards, ... and every day. As an Enterprise Procurement Senior Contracts Manager , you will be responsible for supporting the CVS...you will also lead and/or represent Enterprise Procurement on project teams that include or report to CVS senior… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... custody services for employee benefit plans. Reporting a Senior Manager or Director in the Bank enterprise team, the...and improving the efficiency of risk management, control, and governance processes. What you'll do: + Audit … more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Broker… more
- CAE USA INC (Arlington, TX)
- …ISM of relevance. + Provide security best practice guidance and expertise to project manager (s) and BSA to define requirements for applications, installations, ... respect to NISPOM and Department of Defense (DoD) Information Security requirements. Audit information system security plans and procedures to comply with DoD and… more
- Nexstar Media Group (Irving, TX)
- Reporting to the Benefits Manager , the Benefits Analyst under minimal supervision, will assist employees with retirement enrollment, loans, hardships, rollovers, or ... ensure timely completion. Serves as subject matter expert for administration and governance of retirement plans. This exciting and significant role will be integral… more