- 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
- USAA (Plano, TX)
- …of audit process and performance standards; identifies and recommends internal audit process improvements. Proactively identifies potential process concerns ... us special and impactful. **The Opportunity** As a dedicated ** Director , Audit - Insurance** , you will...and external partners. + Broad and comprehensive experience in Audit theory, internal audit principles… 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
- 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
- USAA (Plano, TX)
- …compliance acumen in a complex operational and regulatory environment. + Knowledge of internal audit principles or initiative to examine, analyze, assess, and ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators. + Applies and… 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
- USAA (Plano, TX)
- …segmentation, firewalls, proxies, encryption protocols, endpoint protection). + Knowledge of internal audit principles to examine, analyze, assess, and draw ... standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director . + Identifies control...Financial Institution Rating System). **What sets you apart:** + Internal audit experience within the financial services… 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
- JPMorgan Chase (Plano, TX)
- …consistent with approved policies and regulatory guidelines! As a Credit Review Executive Director within our Internal Audit Department, you will lead ... of direction of risk. Between periodic reviews, the Credit Review Executive Director will lead efforts that independently monitor credit risk and emerging trends,… 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
- ServiceNow, Inc. (Addison, TX)
- …in ServiceNow Digital Technology, you work for them. **About this role:** The Director of Digital Technology GRC will be responsible for developing and implementing ... applications, networks, and cloud environments. + Drive key Technology, Security, and Data compliance programs in support of the Digital Technology (corporate IT)… more
- USAA (Plano, TX)
- …first line of defense Risk management programs and framework to ensure Risk data is captured. Develops Risk mitigation strategies and controls, and partners with and ... direction and guidance for the implementation, development, and maintenance of the internal and external vendor governance framework. + Develops and maintains the… more
- Brink's (Coppell, TX)
- …functional silos, geographic and business unit boundaries to deliver sustained value to our internal customer and to Brinks. In this role, the GPO - Procure to Pay ... - provide service levels that the business needs and stay close to the internal customer and delivery centers . Global process ownership - unify process and… more