- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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