- 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
- City National Bank (Dallas, TX)
- …Director of Audit for Compliance will support City National Bank's Internal Audit by providing independent, objective assurance over the design and ... * DIRECTOR OF AUDIT COMPLIANCE* WHAT IS...of the US regulatory environment and heightened expectations of internal audit . What you will do *… more
- AIG (Dallas, TX)
- …If you believe you need a reasonable accommodation, please send an email to ###@aig.com. Functional Area: IA - Internal Audit AIG Employee Services, Inc. ... a portfolio of Core Technology audits to ensure that audit projects and stakeholders focus on key risks and...approach. Develop automation capabilities to enable self-service of common data sources and execute full population and controls testing… 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
- City National Bank (Dallas, TX)
- …written reports and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over the design ... that provide the insights. * Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring and discussions with… 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
- Grant Thornton (Dallas, TX)
- …support to help you excel. You'll collaborate with partners, client management, internal audit , and cross-functional service lines and deliver innovative, ... As the Controls Advisory Managing Director , you'll lead business process control reviews and...well - across the three lines of defense (including internal audit ). + Manage multiple client engagements… more
- Omni Hotels (Dallas, TX)
- …Center Standard Operating Procedures.* Ensure the Associate Services complies with Internal Audit requirements.* Ensure the department meets the standards ... and train hourly and management Human Resources team members.* Provide counsel to the Director of HR in all areas of Omni policy, culture and leadership.* Implement… more
- CBRE (Dallas, TX)
- …and action between the teams and other critical partners (ie legal, risk teams, internal audit , etc.) to align security with business goals and overall success ... Divisional Business Information Security Officer, Director Job ID 207215 Posted 23-Jun-2025 Service line Corporate Segment Role type Full-time Areas of Interest … more
- Robert Half Finance & Accounting (Dallas, TX)
- …(GAAP), internal controls, and company policies. * Analyze financial data to support strategic decision-making and operational improvements. * Address and ... Description We are looking for an experienced and detail-oriented Director of Accounting to lead our client's accounting operations in Dallas, Texas. In this role,… more
- Actalent (Dallas, TX)
- Director of Transmission Grid Operations (TGO Director ) Location: ERCOT Region Reports to: Vice President of Operations Are you a strategic leader with a passion ... we invite you to lead the charge as our Director of Transmission Grid Operations. In this pivotal role,...team to develop robust operational procedures. Lead or support audit readiness and regulatory engagements. Grid Operations Manage real-time… 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
- Texas Health Resources (Dallas, TX)
- ** Director Compliance and Privacy - Texas Health Physicians Group** _Are you looking for a rewarding career with family-friendly hours and top-notch benefits? We're ... COMPLIANCE/PRIVACY AUDITS AND MONITORING: Develop, coordinate and oversee annual internal compliance review and monitoring work plan including processes and… more
- Grant Thornton (Dallas, TX)
- …/ Solution Family leaders, resource managers (onshore and offshore) and other internal and external client service delivery teams to ensure engagements are staffed ... and driving recommendations and solutions as needed + Partnering with other Internal Client Service (ICS) functions, both onshore and offshore, such as Operations,… 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
- 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
- TEKsystems (Dallas, TX)
- …and integration between the IT organization and audit Negotiate the specificity of the audit issues with Internal Audit , which influence a final audit ... to existing compliance programs * Experience in executing an audit management control framework inclusive of data ...involving other services and Practices. * Project Manager / internal process review of audit and security… more
- First Horizon Bank (Dallas, TX)
- …issues noted. + Maintaining necessary workpaper standards to meet the requirements of internal partners ( Internal Audit ) and regulatory agencies (FRB, CFPB, ... and regulations. The ability to analyze large sets of data in a timely manner. This job involves the...background preferred (2-3 years) + Background in preparing for internal (Compliance Testing and/or Audit ) and external… more