- 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...to the technology aspects of the key Article V ( Data ) transformation workstream resulting from the recent FRB and… 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
- 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
- Citigroup (Irving, TX)
- …exposure to senior management in Risk, Finance and Internal Audit . **Reporting Structure** **and** **Responsibilities** The Director will be responsible ... ** Director - Capital and RWA Oversight; Risk Management...and ability to review and comprehend large sets of data . + Strong attention to detail with proven ability… more
- BMO Financial Group (Dallas, TX)
- …has the ability to motivate individuals and teams; and ensures the required internal control standards, including adherence to audit , regulatory and compliance ... We are seeking a Managing Director to lead the Texas (Dallas and Ft...revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit ,… 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
- Baylor Scott & White Health (Dallas, TX)
- **Position Overview:** The Director of Quality Analytics & Audit will lead all quality analytics, reporting, and audits for the Baylor Scott & White Health Plan ... across Medicare, Medicaid, Commercial and Exchange populations. The Director will be responsible for collaboration with leadership teams, medical directors, and… more
- Forward Air (Dallas, TX)
- Position: Director , Finance - Global Process Owner Job Description: As the Director , Finance - Global Process Owner at Forward Air on our Global Shared Services ... process efficiencies across the end-to-end value chain (ie, customer master data , contract management, order processing, ensuring accurate and timely invoicing,… more
- Forward Air (Dallas, TX)
- Position: Director , Finance - Global Process Owner Job Description: As the Director , Finance - Global Process Owner at Forward Air on our Global Shared Services ... with cross-functional teams to gather and analyze credit and collections data , providing insights into business performance, trends, and opportunities + Set… 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
- 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
- Citigroup (Irving, TX)
- …In line with the ORM and ICRM frameworks, we aim to ensure that internal controls are designed to mitigate technology and cyber risks, are appropriately managed and ... and Legacy Franchise organizations. The coverage area responsibilities for this Managing Director position entail the following: + Leading a large second line… more
- Wolters Kluwer (Dallas, TX)
- …Analysts, Quality Assurance Analysts, Operations Support Specialists, Managers, Associate Directors, and Director . You will supervise and lead a group of 8+ legal ... platforms. In addition, during heavy periods of incoming invoice volume, conduct the initial audit and/or quality assurance invoice review audit up to 15% of the… more
- 7-Eleven (Irving, TX)
- …direct experience in IT Risk Management, Information Security, and/or IT Internal Audit Certification/Licenses Preferred: CISA/CISM/CRISC or CISSP highly ... and PCI Assessment. This role reports to the Senior Director of IT Governance, Risk, and Compliance (GRC). The...matter experts (SME) on behalf of IT and our internal customers (other business units within 7-Eleven), to ensure… more
- FREEMAN (Dallas, TX)
- …matter. **Summary** Basic responsibilities include working closely with the Sales Tax Director in sales/use tax audit management, maintenance of Vertex sales/use ... to redefine live for a new era. With a data -driven approach and the industry' largest network of experts,...Assist with developing and providing sales tax training for internal departments, including AR, AP, Sales, Procurement, etc. +… more
- Amazon (Fort Worth, TX)
- …is comprised of two other RMs and reporting to the Facilities Maintenance Director , to manage and lead Facilities Managers and Facilities Area Manager (Shift ... experienced subject matter expert in facilities maintenance, workplace safety, and data driven management and leadership. A background in MHE systems/applications,… more
- Stryker (Dallas, TX)
- …estate initiatives across a diverse global portfolio. Reporting to the Director , this role blends strategic planning, transaction management, and cross-functional ... long-term business goals. The successful candidate will help shape a data -driven, future-focused real estate function that aligns with enterprise objectives. +… more
- GAF (Fort Worth, TX)
- …and Training pillars. This role will report to the Sr. Director of Operations Maintenance Transformation. **Job Summary** This collaborative role develops ... MRO consumption methods to increase efficiencies and improve MRO data transactions. This role works with GAF Business Systems...a robust job plan library through WO review and audit . + Strong communication skills that are adaptable to… more