- Sedgwick (Dallas, TX)
- …as a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance VP Internal Audit **PRIMARY PURPOSE** **:** Ensures the global plan of ... internal control concepts and their applications + Excellent knowledge of internal audit practices (ie IPPF framework) + Excellent knowledge of accounting and… more
- Federal Reserve Bank (Dallas, TX)
- …with the people and communities we serve. Location: #LI-Onsite **The Role:** The Senior Vice President , General Auditor of the Federal Reserve Bank of Dallas, is ... and risk management practices through planning and executing all internal audit activity for the Bank, and...the Bank's Board of Directors, administratively to the First Vice President of the Bank and serves… more
- AON (Dallas, TX)
- …and identifying client needs for other services. Additionally, the Assistant Vice President will: + Lead integrated efforts of internal Aon teams such as ... for other services. Additionally, the Assistant Vice President will: + Lead integrated efforts of internal Aon teams such as actuarial, audit , legal,… more
- Methodist Health System (Dallas, TX)
- …* Serves as the hospital Compliance Officer and primary contact for internal audit functions and activities. Participates on applicable corporate oversight ... and compliance committees. * Participates in monthly Corporate Financial close meetings. * Works with Corporate Finance on the Charge Description Master * Serves as the hospital leader in providing and coordinating financial education and orientation to the… more
- JPMorgan Chase (Plano, TX)
- The Control Manager Vice President ( VP ) will support Commercial & Investment Banking (CIB) Wholesale Lending Services (WLS). WLS is a global organization ... 32 cities in 6 countries. As a Control Manager Vice President on the WLS team, you...Conduct robust risk assessments to identify risks and key internal controls that mitigate identified risks + Manage control-related… more
- JPMorgan Chase (Plano, TX)
- …This role is crucial in delivering comprehensive risk management services, including audit RFIs assistance, risk remediation, data analytics, core issue closure, and ... as cost, feature and functionality, risk posture, and reliability. + Assist with Audit RFIs, improving timely and accurate responses to audit inquiries. Lead… more
- JPMorgan Chase (Plano, TX)
- …consent management platforms. + Rationalize and consolidate platform capabilities across internal silos to enable full-funnel visibility and traceability of content ... scorecards, and traceability logs to comply with global regulatory and audit requirements. + Establish governance frameworks for templated vs. custom-made content,… more
- HCA Healthcare (Dallas, TX)
- …is incentive eligible. **Job Summary and Qualifications** In partnership with the Division Vice President of GME, the AVP of Graduate Medical Education (AVP ... and assists facilities as they prepare for site visits + Participates in internal review process and assessment of annual program improvements and assist in… more
- EMCOR Group (Dallas, TX)
- …system training. + Oversee and maintain Corporate scorecards and reports. + Assist Internal Audit function with program monitoring to promote user compliance ... **Job Title:** -- Manager, SQP Systems **Job Summary:** -- This position provides internal support for the successful maintenance, structure and use of EHS related… more
- Baylor Scott & White Health (Dallas, TX)
- …Note: Benefits may vary based on position type and/or level **JOB SUMMARY:** VP Network & Member Services is responsible for planning, developing, and growing the ... leads resolution of provider and member issues. Develops relationships with internal and external physicians, administrators, healthcare delivery system leaders, and… more
- Public Storage (Plano, TX)
- …Management practice and insurance programs reporting to and in partnership with our Vice President of Risk Management. Essential Duties and Responsibilities: + ... and other strategies developed in partnership with broker partners. + Manage internal exposure data to assist in the preparation of underwriting submissions +… more
- Robert Half Finance & Accounting (Dallas, TX)
- …teams to streamline and improve accounting processes * Establish and enforce internal controls and standards * Enhance system integrations and process automation for ... * Proficiency in Auditing, ASC 606, Financial Reporting, and Public Accounting Audit * CPA certification preferred * Strong Microsoft Excel skills, including… more