- Charles Schwab (Westlake, TX)
- …Works with Senior Managers, Internal Audit to deliver defined reports on model risk + Leads and responsible for specific audits previously noted including ... risk management, and internal controls. The Corporate Internal Audit team is seeking a Director , Internal...combined work experience in quantitative modeling, model risk and/or model internal audit … more
- Baylor Scott & White Health (Dallas, TX)
- **JOB SUMMARY** Reporting to the VP, Internal Audit , the Director of Internal Audit is responsible for planning, developing, and enforcing the internal ... to conduct internal audit activities and resolve audit issues and areas of risk for...in accordance with overall BSWH business objectives. A system Director translates and implements strategic plans and objectives for… more
- Charles Schwab (Westlake, TX)
- …new hire firmwide training + Serving as the training CRM training liaison to Technology Risk Management, Model Risk Management and Financial Risk ... you are good at:** We are looking for a Director to lead our policy implementation and risk...Leading the Training Advisory Council (TAC) and supporting the Risk and Regulatory Training federated model +… more
- Santander US (Dallas, TX)
- Sr. Director , Technology and Digital Risk Management...other second line of defense functions such as Operational Risk , Model Risk , Compliance etc. ... Dallas, United States of America **Job Description:** The Sr. Director , Technology and Digital Risk Management at...and requires collaboration across CISO, Data Office, IT, Operational Risk , Internal Audit and other relevant functional… more
- US Bank (Dallas, TX)
- …management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the Audit ... Director and Senior Audit Director , in providing the Audit Committee and...subject matter teams (eg, Business Lines, Technology, Anti-Money Laundering, Model , Risk Management, Data, etc.) to ensure… more
- JPMorgan Chase (Plano, TX)
- …requirements across the Consumer & Community Bank. You will lead an initiative-taking risk and control culture as the Executive Director of Control Management ... as a Employee Compliance Control Manager at the Executive Director level and be part of a team that...colleagues across the firm, business, operations management, legal, compliance, risk , audit , regulators, and technology control functions… more
- Comerica (Frisco, TX)
- Corporate Security Director The Corporate Security Director is responsible for the development and implementation of policies and procedures to ensure the ... solutions to proactively deter criminal activity. * Manage effective operating model and governance, including policies, procedures and runbooks. * Provide… more
- Baylor Scott & White Health (Dallas, TX)
- JOB SUMMARY Director Billing, Regulatory, and Provider Coding Compliance is responsible for planning, developing, and enforcing compliance programs for Baylor Scott ... deficiencies have been corrected. Provides key support and regular reporting to the Audit and Compliance Committee of the BSWH Board. May develop and implement… more
- CVS Health (Irving, TX)
- …make health care more personal, convenient and affordable. **Position Summary** The Executive Director , CFO Texas Medicaid Market role will function as the CFO for ... as well as manage standard and ad hoc financial report submissions to and audit reviews by the State Medicaid Agency. + Leverage prior experience to ensure the… more
- TEKsystems (Dallas, TX)
- …require up to 30% travel * Subject matter expert developing organizational capability for audit , compliance and risk governance * Experience in IT and business ... Top Skills' Details Experience Assessing Risks Governance, Risk Management and Compliance Experience Experience with Data Loss Prevention (DLP) Description: As an… more
- Baylor Scott & White Health (Dallas, TX)
- …as the technical expert on laws, regulations, and guidance related to compliance risk areas. Key Responsibilities: Audit Plan Design and Implementation: + Assist ... under the direction of the Compliance Vice President and/or Director to manage ongoing activities related to the development,...in designing and implementing the annual audit plan for the BSWH Compliance Program. + Manage… more
- Sevan Multi-Site Solutions Inc (Fort Worth, TX)
- …that project goals are accomplished on schedule, budget, and within scope. + Develop risk management tools on behalf of clients and Sevan. + Direct the management of ... leveraging new and existing client relationships. + Prepare and/or assist Operations Director with preparation of project proposals to determine goals, time frame,… more
- Baylor Scott & White Health (Dallas, TX)
- …works under the direction of the Compliance Vice President and or Director to perform ongoing activities related to the development, implementation, maintenance of ... OF THE ROLE** + Identify suitable projects for audits and coordinate audit schedules with relevant personnel. + Conduct audits, monitoring, and investigations to… more