- Citigroup (Irving, TX)
- …worldwide and thereby support senior management decision making around the globe. The Internal Audit Director - Technology Transformation is a senior ... **Role Overview** Citi's Internal Audit (IA) division provides independent... Data and Technology hands-on experience + Extensive Internal Audit experience from within the Technology… more
- JPMorgan Chase (Plano, TX)
- As an Audit Director within the Commercial & Investment Banking Technology Audit team, you will be responsible for managing and leading Technology Audit ... background in Technology. + Prior experience with Big 4 accounting firm and/or internal audit department in financial services industry. JPMorganChase, one of… more
- USAA (Plano, TX)
- …of audit process and performance standards; identifies and recommends internal audit process improvements. Proactively identifies potential process concerns ... us special and impactful. **The Opportunity** As a dedicated ** Director , Audit - Capital Management** , you...and external partners. + Broad and comprehensive experience in Audit theory, internal audit principles… more
- Charles Schwab (Westlake, TX)
- …Reporting to a Managing Director of the Bank Enterprise team, the Internal Audit Manager will have responsibility for the independent and objective assurance ... **Your opportunity** The Internal Audit Department (IAD) of The...meetings with partners + Ensure coordination with integrated and data analytic audit teams + Prepare and/or… more
- Charles Schwab (Westlake, TX)
- …external stakeholders and regulators + Perform monthly analyses and ongoing quality reviews of Internal Audit Plan and Issues data within the departmental ... **Your opportunity** The Internal Audit Department (IAD) of The...is an individual contributor role that reports to the Director of Reporting. The Manager of Reporting role is… more
- Charles Schwab (Westlake, TX)
- …adherence to standards and expectations of quality and consistency. PPG also provides the data and analysis of internal audit activities and results to ... **Your opportunity** The Internal Audit Department (IAD) of The...is an individual contributor role that reports to the Director , Quality Assurance. The QA team is a critical… more
- US Bank (Irving, 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... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… 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 ... controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling...meetings with partners o Ensure coordination with integrated and data analytic audit teams o Prepare and/or… more
- MUFG (Irving, TX)
- …Regulatory Exam Management to set and manage expectations for the delivery of regulatory and Internal Audit data request engagements. + Work with the VP to ... processes that can be leveraged across various regulatory and Internal Audit data request engagements....Issues Management policy, standard, and procedures. + Support the Director , GFCD and Americas Compliance Issues Management and the… more
- Citigroup (Irving, TX)
- …+ Experience in an independent second line (Risk) or third line ( Internal Audit ) functions evaluating large scale technology development and deliveries. ... Independent Compliance Risk Management (ICRM) frameworks, we aim to ensure that the internal controls that are designed to mitigate technology and cyber risks are… more
- Symetria Recovery (Frisco, TX)
- …FDA-approved medication for addiction. What You Will Do: + The Program Director functions with considerable autonomy on matters relating to his/her facility. The ... Program Director receives individual supervision from the National ...events; conferences and various public relations activities. + Resolves internal and external complaints and conflict with input from… more
- Molina Healthcare (Fort Worth, TX)
- …and perform oversight of internal corrective action plans (CAPs) for both internal and external audit findings via coordination of responses to assure ... agency through analysis and response to findings. * Organize audit submissions, interact directly with auditors for all lines...for all OIG, OAG and other state office of internal /attorney general requests for data . * Liaison… more
- The Cigna Group (Plano, TX)
- **Job Description: Director for Regulated Markets - CDAG/ODAG** **Excited to grow your career?** We value our talented employees, and whenever possible strive to ... people make all the difference in our success. **Role Summary** : The Director of Regulated Markets is responsible for Coverage Review and Determinations for… more
- USAA (Plano, TX)
- …makes us special and impactful. **The Opportunity** We are looking for a Director , Risk Management focusing on Second Line oversight of the payments business lines. ... monitoring the risk and control environment and provides effective challenge to internal and external stakeholders to ensure that exposures are kept at acceptable… more
- CVS Health (Irving, TX)
- …each and every day. **Position Summary** CVS Health is recruiting for an Executive Director , Production Services. As a key member of the Digital, Data , Analytics ... Health to be a 'digital first, technology forward and data driven' company. The VP, Client and Member Experience...at the center of CVS Health transformation. The Executive Director , Production Services is responsible for the overall effectiveness… more
- Molina Healthcare (Fort Worth, TX)
- …by owning Molina's entire CMS Complaints Tracking Module (CTM) life cycle. As Director of CTM Oversight & Resolution you set the standards and controls that ... internal teams and delegated vendors must follow, and you keep complaint data synchronized across appeals & grievances, enrollment, claims, pharmacy, and quality… more
- Public Storage (Plano, TX)
- …stocks trade on the New York Stock Exchange. **Job Description** The Senior Director , General Ledger (GL) will oversee all aspects of the general ledger, ensuring ... and timely recording of financial transactions in compliance with US GAAP and internal policies. + Lead the preparation, review, and analysis of key internal… more
- Public Storage (Plano, TX)
- …captive, and other strategies developed in partnership with broker partners. + Manage internal exposure data to assist in the preparation of underwriting ... to join our Risk Management team as a Senior Director , Risk Management. This leader will partner and drive...Maintain portfolio-wide Statement of Values and other property risk data + Manage relationships with multiple 3rd party service… more
- Molina Healthcare (Fort Worth, TX)
- …Responsible for the management of the benefits, operations, communication, reporting, and data exchange of the Medicare product in support of strategic and corporate ... development of its products and services. **KNOWLEDGE/SKILLS/ABILITIES** + Establishes audit controls and measurements to ensure correct processes are established.… more
- MUFG (Irving, TX)
- …familiarity with the MUFG financial crimes compliance framework, including the roles of Internal Audit and Compliance Testing. + Develop an understanding of ... MUFG locations globally including: + Identification of responsive issues management data and information. + Research and coordination with appropriate stakeholders… more