- Molina Healthcare (Dallas, TX)
- …Summary** Lead financial analysis for the Iowa market, focusing on both internal and external reporting. Identify and research financial trends and opportunities to ... **Essential Job Duties** + Support Iowa Market + Supervise and direct Market finance staff, optimally manage team resources for timely delivery of outcomes + Lead… more
- Stryker (Dallas, TX)
- …Senior Manager will support the Senior Director , ARA in executing on internal audit projects and driving the strategy and transformational initiatives within ... team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are...and IT SOX Compliance teams as well as global finance leaders, global process owners, and control owners throughout… more
- Charles Schwab (Westlake, TX)
- …to a Director of the Broker-Dealer/Asset Management enterprise team, the Internal Audit Manager will have responsibility for the independent and objective ... **Your opportunity** The Internal Audit Department (IAD) of The...leave and family building benefits + Tuition reimbursement + Health , dental, and vision insurance What's in it for… more
- CVS Health (Irving, TX)
- …Management Dept., Privacy Legal Team, Vendor Assessment Team, Compliance Dept., Internal Audit Dept., Tax Dept., various Finance areas ie IT Finance , ... At CVS Health , we're building a world of health...has a dynamic opportunity for a Procurement Contracts Lead Director to join our dedicated team. As the Procurement… more
- Capital One (Plano, TX)
- Audit Director - Consumer Lending **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... the enterprise. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of...insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal… more
- Cornerstone Caregiving (Waco, TX)
- …requirements, especially regarding LTCI, VA, healthcare billing, and Medicaid. + Implement internal audit mechanisms to reduce error rates and mitigate ... Director of Revenue Sources for Waco, TX Finance & Accounting Full-Time Waco, TX Apply Now Apply...for revenue management across all payer types. + Develop audit -ready documentation and internal controls around contractual… more
- Bayer (Dallas, TX)
- …project will deliver; + Ensure all process changes comply with relevant compliance and internal audit requirements, as well as Bayer's internal policies and ... world's toughest challenges and striving for a world where ' Health for all Hunger for none' is no longer...to make a real difference, there's only one choice.** ** Director Transformation Field Force Operations** Bayer US Pharmaceuticals is… more
- Lumen (Austin, TX)
- …digitally connect the world and shape the future. **The Role** As the Sr. Director , Creative Strategy, you will be responsible for setting the strategic plan and ... overseeing operations for internal creative agency and content marketing teams. The Senior Director oversees the Director of Content Marketing, the … more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether ... improve the efficiency of governance processes, risk management, and internal controls. The Internal Audit ...for employee benefit plans. Reporting a Senior Manager or Director in the Bank enterprise team, the Senior Auditor… more
- Fannie Mae (Plano, TX)
- …people find a place to call home. Job Description As a valued member of our Internal Audit team, you will serve as a team lead, supporting the planning, ... papers and draft audit reports with Model Audit Manager / Director . * Provide day-to-day...maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers… more
- Western Digital (Austin, TX)
- …Manager, IT Audit , will play a key role within Western Digital's Global Internal Audit ( IA ) organization, supporting the delivery of assurance and ... IT governance, and systems implementation. Reporting to the Senior Director , IT Audit , this role will oversee...culture. The role partners closely with IT, Information Security, Finance , and external auditors to ensure robust IT controls… more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether ... Team is seeking a Senior IT Auditor (Senior Specialist, Internal Audit - Technology is our ...management, system interfaces, and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls… more
- CVS Health (Irving, TX)
- …but not limited to Legal, Compliance, Risk Management, Information Privacy and Governance, Internal Audit , and Tax. + Adhere to the goals, standards, policies ... Global Security, Information Governance, Risk Management, Privacy, Tax, various Finance areas ie IT Finance , FP&A, External... Health . + Represent Enterprise Procurement and CVS Health with internal customers, vendors and outsiders,… more
- MD Anderson Cancer Center (Houston, TX)
- …UT System and MDACC. ▪ Work collaboratively and proactively with Treasury, Accounting, Internal Audit and other executive and operational groups to ensure proper ... levels of institutional leadership, including the Vice President of Finance and Accounting and the Vice Presidents of the...Vice Presidents of the various operational areas around the health system, will look to the Vice President of… more
- Houston Methodist (Katy, TX)
- …percentage, and other areas according to department specifications. + Partners with Internal Audit , Business Practices, Health Information Management, ... requirements. + Support policy and process development to strengthen audit readiness and response. + Participate in internal...quality reviews. Reports results of key performance metrics to director on a timely basis. ** FINANCE ESSENTIAL… more
- Sysco (Houston, TX)
- …and reviewed by SBS Accounting Analysts + Ensures adherence to department goals/metrics, Internal Audit reports, and SLAs. + Good understanding of end to ... maintenance in accordance to US GAAP + Manages the health of balance sheet accounts by owning and resolving...additions and/or updates where necessary + Lead and complete internal and external audit requests + Mentor… more
- CIBC (TX)
- …function across all lines of defense, inclusive of Operational Risk Management, Internal Audit , Enterprise counterparts, and control assessment teams. + ... You work closely with the Sr. Managers and/or Program Director of the US TII Control Assessment Program on...CRSC, etc). + **You demonstrate experience** conducting or managing Internal and External audits, understanding audit methodologies… more
- Lumen (Austin, TX)
- …team's **catalyst for strategic change and innovation** . Reporting to the Senior Director of Long Range Planning, this role focuses on translating the long-term ... to achieving the 1-3 year and 3-5 year objectives. Acting as an internal consultant and project leader, this person works cross-functionally to ensure strategic… more