- Capital One (Plano, TX)
- Senior Audit Manager , Corporate Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... team. In this role as a member of the Corporate Compliance Audit Team, the... in the financial services industry + Certified Regulatory Compliance Manager (CRCM); Certified Internal Auditor (CIA)… more
- Capital One (Plano, TX)
- Audit Manager : Corporate Compliance Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...team. In this role as a member of the Corporate Compliance Audit Team, the… more
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** US Bancorp Corporate Audit Services (CAS) is seeking a strong candidate to join our ... within the Digital, Technology and Operations team. This position will support audit coverage of Corporate and Commercial Banking back-office functions, focusing… more
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our ... our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align...mitigation -Partner with their assigned Line of Business, other Risk/ Compliance / Audit (RCA) professionals, and RCA Managers to,… more
- US Bank (Irving, TX)
- …print, cash and check services, and call center activities. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for ... excel at-all from Day One. **Job Description** US Bancorp Corporate Audit Services (CAS) is seeking a...managers, however there are no direct reports. The Senior Audit Project Manager is a subject matter… more
- US Bank (Irving, TX)
- …One. **Job Description** ** Audit Project Manager - WCIBO** US Bancorp Corporate Audit Services (CAS) is seeking a strong candidate to join our growing ... Digital, Technology and Operations team. This position will support audit coverage of the Wealth and Corporate ...and check services, and call center activities. The CAS Audit Project Manager is primarily responsible for… more
- Stryker (Dallas, TX)
- …strategy through customer focus and innovation. Our remit spans strategic, operational, compliance , and financial risks. The Senior Manager will support the ... audit activities within the MedTech industry. The Senior Manager will have exceptional leadership, cross-functional collaboration, and effective communication… more
- Scotiabank (Dallas, TX)
- Audit Manager , US Risk Management **Requisition ID:** 231825 **Salary Range:** 76,500.00 - 142,120.00 _Please note that the Salary Range shown is a guideline ... environment and work with management to find solutions to address control weaknesses. The Audit Manager contributes to the overall success of the Audit … 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
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for an experienced Internal Audit Manager to join our team in Dallas, Texas. This role is integral in supporting the organization's ... commitment to compliance , efficiency, and risk management. The ideal candidate will...and presenting findings to senior management. * Familiarity with audit committee reporting and corporate internal … more
- US Bank (Irving, TX)
- …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 audit testing of model… more
- Humana (Austin, TX)
- …a part of our caring community and help us put health first** The Manager , Fraud and Waste Investigator: Nurse Audit /Review performs clinical audit ... rendered is complete, compliant and accurate to support optimal reimbursement. The Manager , Nurse Audit /Review works within specific guidelines and procedures;… more
- US Bank (Irving, TX)
- …risk management and internal control concepts. + Thorough knowledge of Risk/ Compliance / Audit competencies + Effective presentation, interpersonal, written, and ... gap assessments and CAS Intake Channel submissions; monitoring and escalating Next Audit Files and continuous monitoring regulatory reporting tasks. + Leading CAS… more
- Fujifilm (Austin, TX)
- **Position Overview** The Regulatory Compliance Manager ( Corporate ) is a member of the FUJIFILM Holdings America Corporation ("HLUS") Department reporting to ... the Corporate Compliance Director. The Compliance Manager ...engagement initiatives. + Collaborate with other members of the Compliance Department on Investigations and Policy Audit .… more
- USAA (Plano, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** ** Audit interns perform risk-based assurance and advisory engagements in the field of ... business operations/functions, finance, governance, risk management, compliance and/or information technology.** **This opportunity may lead to selection into a… more
- Wolters Kluwer (Austin, TX)
- …software solutions, and services for the healthcare, tax and accounting, financial and corporate compliance , legal and regulatory, and corporate performance ... **Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist, Audit & Assurance)- Remote (West Coast) R0052136 | CP/ESG TeamMate | WK … more
- Guidehouse (San Antonio, TX)
- …will bring a vast range of experiences across financial management, accounting, audit , internal controls, and financial policy. Our Guidehouse team will provide: + ... financial management policies and procedures and DoD organizational structures + Financial audit statements and audit readiness services + Understanding of… more
- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals ... Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Anti-Money Laundering Specialist… more
- Futurex (Bulverde, TX)
- … (eg, Certified Compliance & Ethics Professional (CCEP), Certified Regulatory Compliance Manager (CRCM)) is a plus. Working Conditions: + Office environment. ... The Audit Response Specialist is responsible for ensuring that...customers. This role involves answering vendor inquiries regarding customer compliance , conducting compliance reviews, and providing support… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are offering an exciting opportunity for a Tax Director/ Manager - Corporate to join our team in Houston, Texas. This role entails overseeing ... tasked with leading the tax provision processes, managing tax compliance , and assisting with audit defense and...Tax Law * Proven track record as a Tax Director/ Manager in a corporate environment * Ability… more