- Baylor Scott & White Health (Dallas, TX)
- **JOB SUMMARY** Reporting to the VP, Internal Audit , the Director of Internal Audit is responsible for planning, developing, and enforcing the ... (HIPAA), and Occupational Safety and Health Administration (OSHA). Oversees and reviews internal audit recommendations and communicates the findings of major … more
- Elevance Health (Grand Prairie, TX)
- …& Clinical Audit Team is looking to hire an **Implementation Director , Clinical Audit Platform** . This high-performing individual contributor will work ... will develop onboarding and training plans for the platform's internal users who will perform audit work...Internal facing job title is a Clinical Programs Director ) This hybrid position will work 1-2 days per… more
- US Bank (Dallas, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) ... supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the ...where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic… more
- Rexel USA (Dallas, TX)
- …of relevant Project Managers, the Audit Manager , and the Internal Audit Director . Will conduct financial, operational, process, information ... special examinations at the request of the Director Internal Audit or Audit Manager + Other duties as assigned The information contained in this… more
- US Bank (Irving, TX)
- …etc.). This role supports the Senior Audit Manager - Credit Risk, Senior Audit Director and Chief Audit Executive, in providing the Audit ... Manager - Credit Risk and Senior Audit Director in developing and driving the... audit scope and conclusions and adhere to internal audit policies and procedures. . Reviewing… more
- US Bank (Irving, TX)
- …other duties as requested by Senior Audit Director and Audit Director . **Senior Audit Manager will exhibit** **:** + Business Acumen - Has ... excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (Irving, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Manager supports internal audit leadership, in providing the ... entities where USB owns a majority (controlling) interest. The Audit Manager supports the assessment of the...in accordance with US Bank Human Resources policies and internal audit policies and procedures to achieve… more
- USAA (Plano, TX)
- …industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators. + Utilizes ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and implement...a complex operational and regulatory environment. + Knowledge of internal audit principles or initiative to examine,… more
- USAA (Plano, TX)
- …industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director . + Identifies control weaknesses and ... what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and...firewalls, proxies, encryption protocols, endpoint protection). + Knowledge of internal audit principles to examine, analyze, assess,… more
- Federal Reserve Bank (Dallas, TX)
- …apply directly on our website at www.dallasfed.org/careers **About the Role:** The ** Audit Manager ** will provide coaching, feedback, and development to direct ... participate in bank and system work groups. As the Audit Manager , you will have in-depth knowledge...direct reports. + Work with the senior managers and director to proactively adjust resource allocation/utilization. + Conduct or… more
- Clean Harbors (Plano, TX)
- …Partner effectively with operations, compliance and legal organizations to develop and execute internal EHS compliance audit programs. + Develop audit ... processes and at company facilities; + Develop, plan, create audit tools, and lead audits of internal ...leadership; + Communicate significant findings/issues to management and the Director of Compliance Audit , as necessary; +… more
- BMO Financial Group (Dallas, TX)
- We are seeking a Director -level Senior Relationship manager in our Diversified Industries Group primarily covering the Dallas Metro market. The ideal candidate ... of significant revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit , regulatory and… more
- Bank of America (Fort Worth, TX)
- Client Outreach Director Manager New York, New York;Miami, Florida; Fort Worth, Texas; Charlotte, North Carolina **Job Description:** **The Function** The Client ... Clients as well as Bankers, Operations, Risk and other internal functions + Partners with KYC support to review,...clients as needed to comply + Represent Outreach on exam/ audit /regulatory management from a FLU perspective, where needed +… more
- Charles Schwab (Westlake, TX)
- …subject matter experts, Corporate Risk Management leaders, EORM Policy and Governance Team, Internal Audit , and HR learning & development partners + Leading the ... and protects our clients. **What you are good at:** We are looking for a Director to lead our policy implementation and risk and regulatory training teams to drive a… more
- Citigroup (Irving, TX)
- …on critical regulatory matters as required. Serves as liaison with regulatory examiners, Internal Audit , and external auditors on critical Compliance issues and ... The Control Automation Senior Manager for Global Operations is a senior leadership...and regulatory requirements + Partner with risk, compliance, and audit teams to assess and mitigate potential risks associated… more
- Santander US (Dallas, TX)
- …defense and requires collaboration across CISO, Data Office, IT, Operational Risk, Internal Audit and other relevant functional stakeholders within the ... Sr. Director , Technology and Digital Risk Management Dallas, United...through establishment of a system of effective and sustainable internal controls + Participate in evaluation of new products… more
- Elevance Health (Grand Prairie, TX)
- …and consistency of decisions. + Responsible for Quality Assurance, response to Internal Audit results, Workforce Management and ensuring that all parties ... ** Director I Medicare Operations** **Location:** This position will...performance of compliance to determine the adequacy of the internal controls and identifies workflow efficiencies by using the… more
- Baylor Scott & White Health (Dallas, TX)
- **JOB SUMMARY** Director of Finance plans, organizes, and oversees activities related to financial management for North Texas Medical Group (HTPN) Baylor Scott and ... BSWH operates in a financially responsible manner. An entity Director translates and implements strategic plans and objectives for...larger, more complex organization or functional area than a manager . Often has one or more managers or supervisors… more
- Aimbridge Hospitality (Plano, TX)
- …marketing). + Maintain a strong relationship and line of communication with the General Manager with regards to assigned Director of Sales associate(s). + Travel ... Job Summary The Regional Director of Sales is a partner in the...and bookings to maximize overall revenue. + Oversee and audit sales automation efforts to maximize overall revenue. +… more
- Baylor Scott & White Health (Dallas, TX)
- …improvement strategies in accordance with BSWH business objectives. A system Director translates and implements strategic plans and objectives for area of ... monitor performance. Has a larger, more complex organization or functional area than a manager . Often has one or more managers or supervisors reporting to the role.… more