- 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)
- …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
- 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
- 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
- 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
- Symetria Recovery (Frisco, TX)
- …FDA-approved medication for addiction. What You Will Do: + The Program Director functions with considerable autonomy on matters relating to his/her facility. The ... Program Director receives individual supervision from the National ...events; conferences and various public relations activities. + Resolves internal and external complaints and conflict with input from… 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
- 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
- Charles Schwab (Westlake, TX)
- **Your opportunity** ** Director , Retail Supervision & Risk Management** At Schwab, you are empowered to make an impact on your career. Here, innovative thought meets ... regulatory and industry environment. We are seeking a visionary and results-oriented Director to lead shape, oversee, and drive impactful outcomes across the Retail… 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
- 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
- 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
- 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
- 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
- Surgery Care Affiliates (Flower Mound, TX)
- …Medical Executive Committee/Governing Body a minimum of quarterly: + Medical Record Audit reports; Monthly or quarterly data collection from ongoing systematic ... will. Responsibilities Lead, facilitate, and advise the Center Quality Council and internal performance improvement teams: + Set the agenda and maintain meeting… 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
- PenFed Credit Union (Irving, TX)
- …Monitor and maintain quality control standards, ensuring all documentation complies with internal policy, regulatory requirements, and audit standards. + Act as ... transactions with appropriate resolution and service. + Support audits, exams, and internal reviews by providing requested data , documents, and responses. +… 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