- Dexian - DISYS (Corinth, TX)
- IT AUDIT MANAGER -Hybrid Denton, TX, United States (Hybrid)- $140k with 5% bonus Job DescriptionJob Title: IT Audit Manager (This position is hybrid ... in the Denton, Texas Support Center) " The IT Audit Manager is responsible for:Leading the annual...Company functions, processes, contracts or other activities to assess compliance with policies and procedures, achievement of operational… more
- MultiPlan (Irving, TX)
- …results for our clients/vendors and strengthen our ongoing partnership. * Monitor, audit , and report on the processing of newly implemented trading partners to ... service delivery to our clients and strengthen our ongoing partnership.* Monitor, audit , and report on the processing of newly implemented clients/features to… more
- Fidelity TalentSource LLC (Westlake, TX)
- …allocation. We are seeking a candidate with a strong project management, technology, and compliance or audit background, who can thrive in a challenging, fast ... Job Description:The Role The Senior Manager , Business Analyst is part of a team...and Skills You BringBachelor s degree requiredPrevious project management, audit , regulatory, risk or compliance environment experience… more
- Bank of America (Plano, TX)
- …Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience in large scale enterprise environment ... 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
- Clean Harbors (Plano, TX)
- Clean Harbors is looking for a ** Compliance Audit Manager ** to sit in Norwell, MA. The Audit Manager , Compliance Audit is responsible to ... Manage and be a strong contributing member of the Compliance Audit Team - support and execute...by conducting comprehensive audits for the Company including at operational facilities and branches to verify compliance … 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 ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of... and Corporate Compliance that involves conducting operational , financial, and compliance audit … 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 ... Crime Compliance and Corporate Compliance that involves conducting operational , financial, and compliance audit projects and providing input… more
- USAA (Plano, TX)
- …performing internal audits, external audits, or applying audit , risk, or compliance acumen in a complex operational and regulatory environment. + Knowledge ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and implement...with competing priorities. **What sets you apart:** + Internal Audit experience. + Experience auditing Consumer Compliance … more
- Clean Harbors (Plano, TX)
- …Develop recommendations, corrective actions and implementation schedules and inclusively review audit findings with operational managers, compliance ... audit team assigned to a specific function or operational area. Plans methods to be followed in the...and legal organizations to develop and execute internal EHS compliance audit programs. + Develop audit… 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
- 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 independently leading,...less experienced auditors. + May support internal and external audit / compliance groups with various activities that may… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit and Advisory (Healthcare) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live Protiviti? ... You: The Healthcare Practice is seeking a Healthcare Technology Audit & Advisory Manager to join our...to all audience levels and stakeholders including C-suite and Audit and Compliance Committee members. + A… 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...Coordinating audit activities by integrating other internal audit subject matter teams (Anti-Money Laundering, Compliance ,… more
- USAA (Plano, TX)
- …performing internal audits, external audits, or applying audit , risk, or compliance acumen in a complex operational and regulatory environment. + Working ... what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and...(eg, information security, business continuity, etc.). + Experience with compliance requirements including GDPR, GLBA, and CCPA. + Knowledge… more
- US Bank (Irving, TX)
- …to strengthen key business processes and ensure a successful transformation. The Corporate Audit Services Audit Project Manager is primarily responsible for ... engagements with minimal supervision from managers, however there are no direct reports. The Audit Project Manager is expected to monitor progress of audit … 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...to proactively adjust resource allocation/utilization. + Conduct or lead Audit staff in all phases of operational ,… more
- Robert Half Finance & Accounting (Dallas, TX)
- …of audit practices. Responsibilities: * Identify and document financial, operational , and compliance risks and controls to ensure the organization's ... with the primary focus on identifying and documenting financial, operational , and compliance risks and controls. This...in Auditing roles * Proven ability to produce detailed Audit Reports * Strong focus on Compliance … 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
- Robert Half Finance & Accounting (Richardson, TX)
- …tools to find information - CPA a plus - Experience with financial and operational audits highly desired - Public audit or consulting experience; corporate ... the recruitment of candidates work in a world-class internal audit talent development program with the opportunity to be...ideal background is a Big 4 auditor (Senior or Manager ) or an auditor from a Fortune 500 Company… more
- BMO Financial Group (Irving, TX)
- …Commercial line of business to provide oversight/coordination of Commercial Bank audit activity and various credit risk initiatives, ensuring a consistent, ... outcomes. + Manages all aspects of the project lifecycle, including business, operational and technology deliverables. Ensures all project processes are completed. +… more
