- Santander US (Dallas, TX)
- Sr. Director , Technology and Digital Risk Management Dallas, United States of America **Job Description:** The Sr. Director , Technology and Digital ... responsible for all independent risk management and assurance activities over the assigned business area's technology...review and challenge activities, targeted risk reviews, technology policy and standard assurance , and other… more
- USAA (Plano, TX)
- …the planning, execution and oversight of the consolidated annual audit plan including risk -based assurance and advisory engagements driving quality of audit work ... strategic initiatives and leads in the development and implementation of a risk -based audit plan. Serves, and/or partners with subject matter expert(s) within audit… more
- Magellan Health Services (Dallas, TX)
- …interdisciplinary UM team, including regular involvement in the case management of at- risk cases and medical necessity decisions. Follows high risk cases ... care throughout the episode of treatment. Continues physician oversight of at- risk patients deemed appropriate for complex case management and timely completion… more
- Capital One (Plano, TX)
- Plano 1 (31061), United States of America, Plano, Texas Director , Platform Engineering - Content Management Platforms **About Capital One:** At Capital One, we're ... customers need to improve their financial lives - by leveraging best in class technology . **About the team:** The Associate Experience Technology Team is a… more
- US Bank (Dallas, TX)
- …by integrating other internal audit subject matter teams (eg, Business Lines, Technology , Anti-Money Laundering, Model, Risk Management, Data, etc.) to ensure ... that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the Audit Director and Senior Audit… more
- USAA (Plano, TX)
- …-based and difficult messages regarding issues and control weaknesses to ensure proper risk assurance coverage. + Provides day to day coaching guidance and ... performs complex work assignments and problem resolution in support of risk -based assurance and advisory engagements. Leverages results from engagements… more
- USAA (Plano, TX)
- …-based and difficult messages regarding issues and control weaknesses to ensure proper risk assurance coverage. + Provides day to day coaching guidance and ... independently performs complex work assignments and problem resolution in support of risk -based assurance and advisory IT/IS engagements. Leverages results from… more
- US Bank (Irving, TX)
- …Executive, in providing the Audit Committee and senior management with independent assurance and advisory services designed to evaluate and improve the effectiveness ... of risk management, control, and governance processes of US Bancorp...+ Performing other duties as requested by Senior Audit Director and Audit Director . **Senior Audit Manager… more
- RTX Corporation (Mckinney, TX)
- …one of the following technical areas: anti-tamper solutions, cybersecurity, cryptography, information assurance / Risk Management Framework, SW Assurance , HW ... safer, more secure world. The Raytheon Product Cybersecurity Officer (PCO) ( Director )-P7 is responsible for ensuring Raytheon delivered products are designed,… more
- Wolters Kluwer (Coppell, TX)
- …and reducing release timelines of our products. You will report to an Associate Director , Software Quality Assurance . **This role will be based in a hybrid ... QE solutions that align with our goals, development methodologies, and technology stack. **Tools Framework** + Design and implement test architectures and… more
- US Bank (Irving, TX)
- …schedule and making necessary adjustments. - Completing or assisting the audit director in developing the risk -based audit plan. Includes identifying auditable ... activities by integrating other internal audit subject matter teams (Information Technology , Anti-Money Laundering, Compliance, Risk Management, Treasury, etc.)… more
- TEKsystems (Dallas, TX)
- …of tomorrow. We work with 80% of the Fortune 500 to address their technology , strategy, and talent needs. We innovate so industries stay ahead of what's next. ... As a full stack technology and talent services provider, we partner with our...technologies, including Azure, .NET, and Microsoft 365. Reporting to Director of Application Modernization, this role will be responsible… more
- HCA Healthcare (Fort Worth, TX)
- …and other matters. + Mediates individual problems and refers to Director unresolved problems related to staffing, morale, scheduling, work method, procedures, ... evaluation and application. + Maintains medical and radiographic supplies. + Assists Director in preparation of administrative reports, payroll records and budget. +… more
- TEKsystems (Dallas, TX)
- …projects and account teams/programs. The Practice Architect provides consulting and delivery assurance of services for clients through a range of internal and ... include the following technologies / subject matter areas: * Primary technology expertise required: o Data center compute hardware platforms, including… more