- Sedgwick (Dallas, TX)
- …as a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance VP Internal Audit **PRIMARY PURPOSE OF THE ROLE:** Ensures the global ... internal control concepts and their applications + Excellent knowledge of internal audit practices (ie IPPF framework) + Excellent knowledge of accounting and… more
- Scotiabank (Dallas, TX)
- …control weaknesses. The Office of the GBM Audit COO supports the Senior Vice President of GBM&T Audit in the administration, coordination, and ... drive ambition for every future! **Purpose** As the 3rd Line of Defense, Internal Audit provides enterprise-wide, independent, and objective assurance over the… more
- Wolters Kluwer (Dallas, TX)
- The ** Vice President , Commercial Product Management** serves as the strategic business leader for the US Professional Business Unit, with a focus on the end-end ... strong collaboration & user experience journey mapping with the VP Product Management for the Audit and...deep understanding of market dynamics and customer needs, the Vice President will translate strategic insights into… more
- Compass Group, North America (Dallas, TX)
- …a meaningful career in educational facilities nationwide. **Job Summary:** The **Division Vice President - Operations Support** plays a critical leadership role ... and compliance. As a trusted advisor to the Division President , the Vice President ensures...service lines. + Partner with SME teams to implement self- audit programs that ensure consistent operational excellence and accountability.… more
- JPMorgan Chase (Plano, TX)
- …and end-to-end product lifecycle expertise for syndicated and bilateral loans. As a Control Manager Vice President , you will support a global team and play a key ... and risk management for WLS. As a Control Manager Vice President on the WLS team, you...Conduct robust risk assessments to identify risks and key internal controls. + Manage control-related activities, including Control &… more
- Acosta Group (Plano, TX)
- …the achievement of financial, budgetary, and scope related targets. This position liaises with Vice President /Executive Vice President (s) and C-Suite ... for Finance, IT, HR Operations, Internal Audit , Strategy and Transformation, Legal, Client Delivery and Business Development and Division Presidents for Acosta… more
- Molina Healthcare (Dallas, TX)
- …capital generation, revenue management (patient billing, revenue), controllership and internal audit , orequivalent combination of relevant education and ... work environment, fostering and building a collaborative working environment with internal and external colleagues and constituents. + Interprets national and state… more
- CBRE (Dallas, TX)
- …of ethics and integrity throughout the organization. This position reports to the Vice President , Gov't & Defense, M&A Integration, and Regulatory Compliance and ... to regulatory changes and evolving business needs. + Collaborate with internal audit on to monitor program adherence, review findings, identify corrective… more
- Baylor Scott & White Health (Dallas, TX)
- …of both the Quality Alliance network and the Health Plan networks. The VP develops relationships with internal and external independent providers - including ... Benefits may vary based upon position type and/or level **Job Summary** The VP Coverage Network is responsible for planning, developing, growing a high-quality and… more
- Baylor Scott & White Health (Dallas, TX)
- …Benefits may vary based on position type and/or level **Job Summary** VP Coverage Compliance is responsible for planning, developing, and enforcing compliance ... conflicts of interest, education, communications, and other compliance activities. The VP Coverage Compliance leads the development of compliance programs to prevent… more
- Bank OZK (Dallas, TX)
- …to remediate testing findings prior to production release. + Maintains detailed audit trails and testing documentation to support internal and external ... FRB, FDIC) related to model risk and UAT practices. Maintains and adjusts internal procedures and standards as needed to remain compliant with changing regulations.… more
- Community Hospital Corporation (Greenville, TX)
- …subsidies as determined by contractual arrangement. Accounting, Compliance, and Internal Controls + Oversee all accounting functions, including the preparation ... Responsible for the administration and coordination of the independent audit activities of the District, including the review of...and completion of appropriate work papers. + Review of internal control activities to minimize the level of risk… more
- Synchrony (Dallas, TX)
- …Fraud (AMTF) Special Implementations is a position reporting to the VP , Account Management Transactional Fraud (AMTF) Special Implementations. This is an ... executing Liquidated Clients clean-up of accounts, assisting in credit bureau Annual Audit + Create and maintain SOPs (standard operating procedures) and document… more
- ADP (Dallas, TX)
- …projects assigned by Director of Loss Control or designee + Interface with internal associates including the General Manager, VP of Client Services, Client ... results directly to the Client Acceptance team. Provides support to the Risk Audit team by proving information needed to properly class code client employees.… more
- Scotiabank (Dallas, TX)
- …initiatives are executed / delivered in compliance with governing regulations, internal policies and procedures. **Accountabilities:** + Leads and drives a customer ... process and fraud issues + Represent Fraud on regulatory, audit and client related issues that are Fraud related....that are Fraud related. + In conjunction with the VP and senior leadership team, responsible for the long-term… more