- 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
- 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)
- …and internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The ... Director or Senior Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for the independent and objective assurance… 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
- 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
- PenFed Credit Union (Irving, TX)
- …(LOB), credit officers, finance, model governance , oversight, validation, and audit organizations. + Proven project management skills. + Excellent oral ... about being a part of the PenFed family. PenFed is hiring a (Hybrid) Manager , Decision Science at our Tysons, Virginia; Irving, Texas or San Antonio, Texas location.… 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 ... and our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and… more
- Wells Fargo (Irving, TX)
- …reviewing control reports + Experience analyzing data + Knowledge and understanding of audit + Project management experience **Job Expectations:** + Ability to ... this role:** Wells Fargo is seeking a Lending Operations Manager in Commercial Banking as part of the Wholesale...sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making… 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 ... by evaluating and improving the efficiency of risk management, control, and governance processes. **What you'll do:** + ** Audit Execution:** Participate in… 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 ... and data processing. Reporting to the Director or Senior Manager of the Corporate enterprise team, the Senior IT...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
- Elevance Health (Grand Prairie, TX)
- …to the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an Impact:** Primary duties may include, but ... are not limited to: + Support audit management or audit lead in the...+ Strong critical thinking skills. + CPA/CIA/CISA certification. + Project management, process improvement, and quality oversight background. +… 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
