! JOB SUMMARY The Project Manager of Compliance works under moderate supervision to assist with auditing activities... of UT Southwestern Medical Center in partnership with the selected third-party Internal Audit partner. Conducts auditing assignments...
to fill the position of full-time Internal Audit Project Manager in our Dallas, TX location! This position assists Internal... of risk matrices and audit programs to assess the adequacy of internal controls to reasonably ensure effective and efficient...
engagements include but are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk... requirements, and helping clients design and implement internal controls Support engagement Manager and/or Senior Manager/Director...
Purpose and Job Summary: ORIX USA is seeking a Manager to join our Internal Audit team. This professional... and management controls. Presents audit/SOX results to management. Managing the Internal Audit staff. This includes reviewing audit...
. Job Summary Equinix’s Internal Audit department, known as Business Assurance Services (BAS), enhances and protects... additional risk-based financial and operational audit and advisory activities. The position will report to and work closely...
, Project Manager, and Construction Superintendents. Review safety, quality, and construction execution plans and logistics... you to join our dynamic team. Job Title: Project Engineer - Roadway Job Summary: The Project Engineer is responsible for assisting the...
, postings, and status updates for senior management and external stakeholders, to include the board of directors, internal audit... and documents. Proven experience as a Technical Project Manager, with a track record of successfully delivering complex technical...
on experience. The Off-Duty Operations Manager is responsible for identifying and meeting the needs of assigned clients through... of Operations and local client management addressing all internal and external client concerns, implementing best practices based...
. We are looking for a Technical Product Manager with P&C insurance pricing knowledge to join our RA&D team. This role will report to the Director... logics to support accuracy, change management, audit readiness, data reporting and feedback loop, and transparency...
and annual 403(b) / 401(K) audit Other duties may be assigned. Internal Controls Budget Tracker IPA spreadsheets Blackbaud...Position Title: Accounting Manager Job Class: Salary/Non-Exempt Reports To: Executive Director Summary...
Practices and ensure continuous improvement. Collaborates with other departments (e.g., Risk Management, Internal Audit...Req ID: 221939 Seeking to fill this role in Dallas or Fort Worth: General Purpose The role of Operations Manager...
Practices and ensure continuous improvement. Collaborates with other departments (e.g., Risk Management, Internal Audit...Req ID: 221939 Seeking to fill this role in Dallas or Fort Worth: General Purpose The role of Operations Manager...
: Liaison with third-party for all exam related activities including regulatory, Internal Audit and Credit Risk Review. Review...Dealer Commercial Services Risk & Control Manager Country: United States of America Your Journey Starts...
awareness of and compliance to SMU-wide and SAES procedures. The Business Manager develops internal mechanisms and area-specific... Engagement and Success. Essential Functions: Serve as project manager for annual budget process including annual merit, three...
years of experience working in risk management, operational risk management experience preferred, internal audit, regulatory... position of a full-time Operational Risk Program Manager at our Dallas, TX location. Summary The Operational Risk Program...
, etc.). The Accounting Manager also valuates and makes appropriate improvements to internal accounting processes ensuring... and standardization in intercompany accounting Train and mentor intercompany accounting staff. Support internal and external audit...
Job Description: We are seeking a highly organized and strategic Marketing Operations Manager with Project Management... department. The ideal candidate has a strong background in project management, cross functional collaboration and organizational...
, etc.). The Accounting Manager also valuates and makes appropriate improvements to internal accounting processes ensuring... and standardization in intercompany accounting Train and mentor intercompany accounting staff. Support internal and external audit...
internal IT team. The Manager Application Development's essential job functions: Oversee the entire lifecycle of software..., for our clients, our people, and our communities through industry-focused wealth advisory, digital, audit, tax, consulting...
external and internal audit and attestation procedures for private and public companies. Consistently apply professional..., Technology Risk (Manager) (Multiple Positions) (1598409), Ernst & Young U.S. LLP, Dallas, TX. Plan and perform IT-related...