- 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
- MRC Global (Houston, TX)
- …as well as the chemical and gas distribution market sectors worldwide. **Job Summary** The Internal Audit Director overseeing our outsourced internal ... audit processes, and ensuring the timely and accurate completion of audits. The Internal Audit Director ensures the company's internal control… more
- USAA (San Antonio, 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
- 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 (San Antonio, 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 (San Antonio, 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
- Entergy (The Woodlands, TX)
- **Job Title:** Director of Strategy and Data Analytics **Work Place Flexibility:** Onsite **Legal Entity:** Entergy Services, LLC **Job Summary/Purpose** The ... Director of Strategy and Data Analytics is...+ **SOX and Operational Controls** + Partners closely with Internal and External audit to establish strong… more
- Fujifilm (College Station, TX)
- …Systems (PQS) for FDBT. Responsibilities will include one or more PQS sub-system: Internal Audit , External (Customer) Audit , Health Authority Inspection, and ... **Position Overview** The Director Quality Systems is responsible for developing, implementing,...to deliver exceptional performance of each assigned sub-system. + Internal Audit + External (Customer) Audit… more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Director Financial Accounting position is responsible for maintenance of a high quality and cost effective general ledger system for all ... to timely and accurate financial information and reports to internal and external stakeholders (eg, members of HM Management,...interface with HM's public accounting firm that provides HM's Audit Committee with an annual report of the fair… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- …clinical-trial data are credible. Current and in-depth knowledge of audit techniques and government regulatory inspection procedures + Strong engagement with the ... Summary** We are seeking an experienced and dynamic Executive Director of R&D Global Quality to join our team....oversee clinical trial and submission support, lead the R&D audit program, engage with regulatory authorities, and maintain clinical… 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
- Omni Hotels (San Antonio, TX)
- …financial/business decision making; demonstrates honesty/integrity; leads by example. + Oversees internal , external and regulatory audit processes. + Ensures ... del Rio may be your perfect match. Job Description TheComplex Assistant Director of Financemanages the day-to-day operation of the Accounting Office. Primary… more
- HCA Healthcare (Austin, TX)
- …+ Ensuring compliance with federal, state and HCA regulations, policies, procedures, and audit requirements in the use of patient data for research purposes ... that number growing to nearly 8,000 by 2028. The Central/ West Texas Division Director of Research Administration will lead a team of research support personnel in… more
- Houston Methodist (Katy, TX)
- At Houston Methodist, the Director Revenue Cycle Informatics, Innovation and Education position is responsible for developing and executing a strategic roadmap for ... in the revenue cycle. This roadmap will be developed from information and data analytics that identify inefficiencies in processes and systems. Once areas of… 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