- Scotiabank (Dallas, TX)
- …to address control weaknesses. The Director , US IT, Application and Data Audit leads and oversees the internal audit activities of this portfolio in ... Director , US IT, Application and Data Audit **Requisition ID:** 243847 **Salary...every future! **Purpose** As the 3rd Line of Defense, Internal Audit provides enterprise-wide, independent, and objective… more
- US Bank (Irving, TX)
- …Capital Markets is a senior level management position that supports the Regulatory Compliance Audit Director /Senior Audit Director of the Risk Management ... Compliance audit team. This role supports the Audit Director /Senior Audit Director... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… 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
- Scotiabank (Dallas, TX)
- …asset data and deliver monthly/quarterly reporting for senior management, Internal Controls, Compliance, Audit , and Operational Risk stakeholders. + Develop ... Management, Disaster and Backup Recovery, Third Party Management, Project Management, and Audit & Regulatory issue remediations. Director , IT Risk (CIO Risk… more
- Scotiabank (Dallas, TX)
- …risk owners and other risk groups or advisors in various business areas ( Internal Controls, Audit , Cyber Security, Privacy, Fraud, Resilience, Availability) to ... Director , US Deputy CISO **Requisition ID:** 244515 **Salary...and deliver monthly / quarterly reporting for senior management, Internal Controls, GRM, Compliance, Audit , Operational Risk… more
- CBRE (Dallas, TX)
- …in response to regulatory changes and evolving business needs. + Collaborate with internal audit on to monitor program adherence, review findings, identify ... Director of Compliance and Privacy, Industrious Job ID...applicable laws, regulations, contractual obligations, and alignment with CBRE's internal compliance and privacy policies. This role provides strategic… more
- Fluor (Dallas, TX)
- …procurement, and construction services for more than 100 years. The Global Compensation Director will be an integral part of the Compensation COE team. This role ... metropolitan area. We are currently hiring a high impact Global Compensation Director to lead global compensation within Fluor's Compensation Center of Expertise… 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
- Marriott (Dallas, TX)
- …owner priorities to subordinates in a clear and precise manner. + Oversees internal , external and regulatory audit processes. + Provides excellent leadership by ... or facts of information by breaking down information or data into separate parts. + Assists in the creation...+ Improves profit growth in operating departments. + Reviews audit issues to ensure accuracy. **Managing Projects and Policies**… 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
- RE Tech Advisors LLC (Dallas, TX)
- …RE Tech Advisors is seeking a highly motivated, experienced, and passionate Senior Data Analyst to bring their knowledge and experience in design & implementation to ... help our business evolve into a data -driven organization in which data and analytics...are current. + Schedule reviews on predetermined cadence. Coordinate audit activities for client portfolio/ building and meter level… more
- Texas Health Resources (Arlington, TX)
- …and state regulations, as well as THR policies. Key responsibilities include analyzing audit data to identify areas of concern, collaborating with auditees, ... compliant and proactive. Strategic Planning Assistance - Support the Director in developing the annual work plan to strengthen...Review, Auditing, and Monitoring Conduct Compliance Audits - Perform internal audit testing to ensure adherence to… more
- Baylor Scott & White Health (Dallas, TX)
- …for assigned service lines.Shares ownership in the development of the Revenue Integrity Audit Program annually in collaboration with the Director of Revenue ... direction of the Baylor Scott & White Health's (BSWH) Director of Revenue Integrity. This position is responsible for...implementing CDM-related policies and procedures including an annual CDM Audit program. Serves as an internal resource… more
- Caris Life Sciences (Irving, TX)
- …coordinate with cross-functional teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and ... and the external auditors. Reporting directly to the Senior Director - Software Quality, this individual will play a...IT audit experience within Public Accounting or Internal Audit . + Professional certification (CISA, CIA,… more
- Texas Health Resources (Arlington, TX)
- …Review: Audit /review documents, as necessary. Other Duties: Participates on internal and external committees, task forces and work groups as necessary. Performs ... Core work hours: Monday - Friday; 8:00a-5:00p; Position Summary Reporting to the Director of Compliance and Privacy, the Manager Compliance & Privacy is responsible… more
- Wolters Kluwer (Dallas, TX)
- …services. Professionals in the areas of legal, business, tax, accounting, finance, audit , risk, compliance and healthcare rely on Wolters Kluwer's market leading ... element in AI development, collaborating with machine learning engineers, data scientists and product to refine AI models, curate...accuracy. In this role, you will report to the Director , Product Management and work a hybrid schedule (2… more
- Caris Life Sciences (Irving, TX)
- …partners to ensure quality in software products through compliance with internal design, development and maintenance processes in combination with external ... and maintenance activities for SiMD and SaMD products are in accordance with internal SOPs, Quality System Requirements which include ISO 13485, FDA QSR, IVDR, SOX,… more
- Consolidated Electrical Distributors (Irving, TX)
- …human resource related function, with a significant focus on employment related compliance. Internal Audit , Accounting, and Payroll experience is a plus. + ... changes to relevant stakeholders for seamless integration into our software and internal communications. The candidate should have an analytical skillset to identify… more
- Omni Hotels (Dallas, TX)
- …Office members with special focus on Global Accounts. Responsibilities Client & Director Support + Provide assistance to multiple Global Account Directors, Corporate ... Director -Global Sales, and other associates. * Daily/weekly client engagement,...sales meetings and other important meetings. Sales Systems & Data Management + Enter sales opportunities into Sales Force;… more
- PNC (Dallas, TX)
- …24x7 support. Job Duties include but not limited to; * Working with the Director or Senior Manager of Enterprise Event Management and all response teams to develop ... as well as monitoring and tracking of annual program activities to meet minimum internal and regulatory requirements. * Serves as a point of contact responsible for… more