- Elevance Health (Grand Prairie, TX)
- **Internal Audit Manager / Lead ** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... in office days 1-2 times per week. The Internal Audit Manager / Lead is responsible for... team to execute a continuous risk assessment, complex pharmacy/financial/ operational audits, strategy and governance reviews, and other special… more
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products ... where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit & Debit Card...individual will have skills and experiences to effectively manage audit deliverables, own and lead the oversight… more
- Elevance Health (Grand Prairie, TX)
- ** Audit & Reimbursement Lead ** _This is United States, virtual based position._ **National Government Services** is a proud member of Elevance Health's family of ... for Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Lead ** will support our Medicare Administrative Contract… more
- Federal Reserve Bank (Dallas, TX)
- …to proactively adjust resource allocation/utilization. + Conduct or lead Audit staff in all phases of operational , financial and program/project/product ... apply directly on our website at www.dallasfed.org/careers **About the Role:** The ** Audit Manager ** will provide coaching, feedback, and development to direct… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Senior Audit Manager . FCC/Compliance Audit (Hybrid) **Capital One's Audit function is a ... growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Sr. Manager interested in becoming part of our Dynamic… 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) ... where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic...Employment Opportunity and related laws as well as legal operational practices. We are seeking an experienced audit… more
- Bank of America (Plano, TX)
- …Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience in large scale enterprise ... Senior Audit Manager - BSA/AML including Sanctions...company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational… more
- USAA (Plano, TX)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and implement complex audit engagements ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Audit Manager , FCC/ Compliance Audit (Hybrid) **Capital One's Audit function is a dedicated ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Dynamic … more
- Bank of America (Dallas, TX)
- Senior Audit Manager - Audit Practices Charlotte, North Carolina;Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; ... against the company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational effectiveness… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for supporting the newly formed IA Methodology and Audit Life Cycle team to ensure that the IA ... and advising audit teams in unique or complex situations **Qualifications:** + Audit Manager experience + Related certifications (CPA, ACA, CFA, CIA, CISA or… more
- Siemens (Plano, TX)
- …in order to provide analysis and interpretation to management - Design and lead comprehensive audits following the agile audit methodology to address identified ... **Tasks & Responsibilities** - Identify key risks in Siemens's operational and financial environment, with a key focus on...assurance in cooperation with our data analytics team - Lead meetings with Senior Management and drive discussions about… more
- Clean Harbors (Plano, TX)
- … Supervisor for an audit team assigned to a specific function or operational area. Plans methods to be followed in the conduct of audits, recommends activities ... to develop and execute internal EHS compliance audit programs. + Develop audit programs, lead and conduct EHS audits of company processes and at… more
- Elevance Health (Grand Prairie, TX)
- …interfaces. + Serves as a super user, trainer, and subject matter expert on the audit platform and informs resolution of operational issues. Requires a BS in ... prevent unnecessary medical-expense spending. Carelon Payment Integrity's Complex & Clinical Audit Team is looking to hire an **Implementation Director, Clinical … more
- JPMorgan Chase (Plano, TX)
- …AI, and Workflow Automation. + Oversee production support processes to ensure operational excellence. + Lead development and maintenance of training database ... to be best-in-class. As the Office of Legal Obligations Project Management Organization Lead for North America, you will play a pivotal role in driving strategic… more
- Citigroup (Irving, TX)
- …relevant context and risk assessment **Risk Identification, Analysis & Assessment** + The Operational Risk Manager leverages all the core tools that are part ... + Proactively analyze various data sources to form an independent assessment/opinion of operational risk. + Assist the Business coverage lead in developing and… more
- Citigroup (Irving, TX)
- …+ Monitor and identify changes in business strategy or relevant regulations that may lead to an increase in Operational Risk + Analyze horizontal Lessons Learned ... **POSITION OBJECTIVE** Reporting to the 2nd Line Independent Senior Operational Risk Officer who has responsibility for oversight of...best practices and trends using an anticipatory lens. + Lead the creation and development of risk and control… more
- Stryker (Flower Mound, TX)
- …customer focus and innovation. The Manager is responsible for executing operational and compliance related internal audit projects and should have MedTech ... and facilitating team growth. + Utilize digital tools and technologies throughout the audit lifecycle and lead the adoption of technology-driven solutions to… more
- Stryker (Flower Mound, TX)
- …As the Manager , you will be responsible for leading and conducting operational and compliance related internal audit projects and should have strong digital ... and scaling of digital initiatives that will be integrated throughout the internal audit lifecycle. You will have the chance to work with a dynamic and… more
- Bank of America (Dallas, TX)
- …against the company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational effectiveness ... Senior Manager - Business Operations, Exec Reporting Charlotte, North...ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings,… more