- 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
- 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
- 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
- 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
- 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
- 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