- 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
- Fannie Mae (Plano, TX)
- …help create access toaffordable housing finance. Job Description *The Impact You Will Make* The Director , Internal Audit Data Analytics & Enablement role ... and become a Human Led, Technology Enabled, and Data Driven function , the Director will...our data analytics and AI strategy for internal audit and foster a culture 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
- MUFG (Irving, TX)
- …and Regulatory Exam Management to set and manage expectations for regulatory and Internal Audit data request engagements. + Develop repeatable, standardized, ... and presentation materials. The VP will report to the Director of Issues Management (IM).Operations, but will be accountable...processes that can be leveraged across various regulatory and Internal Audit data request engagements.… 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
- USAA (Plano, TX)
- …compliance acumen in a complex operational and regulatory environment. + Knowledge of internal audit principles or initiative to examine, analyze, assess, and ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators. + Utilizes and… more
- MUFG (Irving, TX)
- …Operations Regulatory & Audit Reporting Coordination Team to develop regulatory and Internal Audit data request engagements. + Support the IM Operations ... issues data and information for regulatory and Internal Audit engagement requests including: + Identification...data , analyses, and presentation materials. + Support the Director , GFCD and Americas Compliance Issues Management and the… more
- USAA (Plano, TX)
- …of what truly makes us special and impactful. **The Opportunity** As the Executive Director of Information Security, Data & Analytics Risk Management, you will ... line of defense risk management programs focused on Information Security and Data Risk. You will oversee risk identification, control execution, and mitigation… 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 Regional Executive ...events; conferences and various public relations activities. + Resolves internal and external complaints and conflict with input from… more
- Fannie Mae (Plano, TX)
- …and help create access toaffordable housing finance. Job Description Enterprise Risk Management - Director - Seller & Servicer Oversight: As a Director in the ... counterparty risk oversight/risk assessment including evaluating seller/servicer performance and internal controls, conducting impact assessments, identifying process or control… more
- Citigroup (Irving, TX)
- …Independent Compliance Risk Management (ICRM) frameworks, we aim to ensure that the internal controls that are designed to mitigate technology and cyber risks are ... mitigated, and aligned with our risk appetite. The Technology Compliance Risk Director reports to Head of Global Functions Technology, Compliance and Operational… 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
- ServiceNow, Inc. (Addison, TX)
- …in ServiceNow Digital Technology, you work for them. **About this role:** The Director of Digital Technology GRC will be responsible for developing and implementing ... applications, networks, and cloud environments. + Drive key Technology, Security, and Data compliance programs in support of the Digital Technology (corporate IT)… more
- Brink's (Coppell, TX)
- …functional silos, geographic and business unit boundaries to deliver sustained value to our internal customer and to Brinks. In this role, the GPO - Procure to Pay ... - provide service levels that the business needs and stay close to the internal customer and delivery centers . Global process ownership - unify process and… 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
- MUFG (Irving, TX)
- …programs (Sanctions, Anti-Money Laundering, Anti-Bribery & Corruption), business functions, Internal Audit , Compliance Testing, and Regulatory Exam Management ... + Support the Director , GFCD Issues Management and the Director of GFCD IM Data Operations in program development and execution, working with other members… more
- Public Storage (Plano, TX)
- …liaison with internal and external auditors, ensuring timely and accurate audit deliverables and resolution of audit inquiries + Partner cross-functionally ... using efficient processes. This position reports directly to the Senior Director of Accounting and will work cross-functionally with several teams, including… more
- McAfee, Inc. (Frisco, TX)
- …to support required valuations and other projects, including coordinating project planning, internal team and project deliverables, audit requests and follow-up. ... for implementing and maintaining global accounting policies and for conducting the internal continuing education program. This position will report to the … more
- Huntington National Bank (Addison, TX)
- …to enhance the organization's overall security posture. Reporting to the Director of Cybersecurity Strategy, Innovation, and Governance (DCSIG), this role acts ... of governance processes to ensure alignment with regulatory requirements and internal risk frameworks. + Coordinate inputs to governance forums, including meeting… more