- 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
- 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
- Texas Health Resources (Arlington, TX)
- …accurate documentation and records of compliance activities, including policies, procedures, audit findings, corrective actions, etc. Collaborates with internal ... **Program Director , Compliance Operations and Project Management - Hybrid**...the THR Compliance Helpline including policies, procedures, and protocols; data analysis; development of reports; etc., including taking calls… 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
- 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
- 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
- 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
- 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 ... Team is seeking a Senior IT Auditor (Senior Specialist, Internal Audit - Technology is our ...as segregation of duties, configuration management, system interfaces, and data processing. Reporting to a Director or… more
- GAF (Fort Worth, TX)
- …Supply Chain, plants, third-party manufacturers/suppliers (such as granule providers), and internal vertical operations (eg, glass mat and asphalt operations). This ... They will assist in the enhancement and execution of the supplier audit program, quality control processes (eg, standardized test methods, measurement capability,… more
- Molina Healthcare (Fort Worth, TX)
- …process and outcome measurements and represents the department in the CMS annual data validation audit ; ensures compliance with Molina policies and procedures. * ... all times of operation. * Acts as liaison to internal and external customers to ensure prompt resolution of...to drug therapy were implemented. * Assists Manager or Director in the collection and tabulation of data… more
- MUFG (Irving, TX)
- …lending support to an internal key partner completing an eQAR, ensure all data elements and narratives are complete, accurate, and comply with internal bank ... A member of our recruitment team will provide more details. Reporting into the Director - Head of Financial Institutions EDD Operations in the Center of Excellence… more
- V2X (Fort Worth, TX)
- …Risk Manager. The QA Mgr. has direct functional relationship to the company Director of Operational Excellence - enabling an independent and unbiased audit ... regulatory requirements. This includes: o Analyzing process characteristics, interpreting data , identifying strengths and weaknesses, and determining if there are… more