- USAA (Plano, TX)
- …other. Come be a part of what makes us so special! **The Opportunity** Our Audit Director leads the planning, execution and oversight of the consolidated annual ... audit plan including risk -based assurance and advisory...for various models, implementing controls to monitor and manage model risk effectively in alignment with regulatory… more
- USAA (Plano, TX)
- …Mathematics, Statistics, Data Science, Engineering, Computer Science + Experience and background in Model Audit or Modelling areas + Knowledge of SR 11-7 and/or ... Experience in monitoring and tracking emerging trends and best practices in model risk management + Demonstrated experience preparing effective documentation and… more
- US Bank (Irving, TX)
- …level management position that supports the Regulatory Compliance Audit Director /Senior Audit Director of the Risk Management and Compliance audit ... team. This role supports the Audit Director /Senior Audit Director , in providing...subject matter teams (eg, Business Lines, Technology, Anti-Money Laundering, Model , Risk Management, Data, etc.) to ensure… more
- US Bank (Dallas, 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...subject matter teams (eg, Business Lines, Technology, Anti-Money Laundering, Model , Risk Management, Data, etc.) to ensure… more
- Citigroup (Irving, TX)
- **Team/Function Overview** This Director within the Risk Framework function of the USPB Risk CAO organization is a senior position responsible for defining ... of both 1st and 2nd line credit execution against risk framework and target operating model expectations....transformation efforts to ensure that meet regulators and internal audit expectations. + Drive risk framework strategy… more
- Charles Schwab (Westlake, TX)
- …and expected practices for managing interest rate risk , liquidity risk , capital risk and model risk for Large Banking Organizations, such as SR ... audit issues and regulatory issues. Reporting to a Director of the Corporate enterprise team, the Internal ...Category II or III Standard, SR 11-7 Guidance on Model Risk Management. + CPA, CIA, or… more
- Santander US (Dallas, TX)
- …advise the first line of defense on Fair Lending risks including identifying risk with model development and pricing + Significant experience applying technical ... Fair Lending and Originations Compliance Director Dallas, United States of America The Originations...Comfort and experience working across business lines including Legal, Risk , Internal Audit , various testing functions, and… more
- Comerica (Dallas, TX)
- Corporate Security & CCRM Director The Corporate Security & CCRM Director is responsible for the development and implementation of policies and procedures to ... solutions to proactively deter criminal activity. * Manage effective operating model and governance, including policies, procedures, and runbooks. * Provide… more
- WSP USA (Dallas, TX)
- … Risk ** **Organization/department:** Information Security Office **Reports to:** Global IT Risk Director **Direct reports:** 2 to 3 **Effective date:** March ... Risk . This role will report to the Global Director of IT Risk . As a Senior...years related senior level experience in Information Security, IT Audit with at least 2 years in Risk… more
- Citigroup (Irving, TX)
- …Group is seeking a Senior Vice President to join within the program management risk oversight function reporting to the Director of Governance and Execution ... a great user experience, simplify, and modernize its operating model for the digital age, and achieve other strategically...to achieve their objectives. The Change and Program Management Risk Oversight Group ("CPMRO" or "the Group") is a… more
- Ankura (Dallas, TX)
- …Ankura, we know that collaboration drives results. This position supports the Ankura Risk , Forensics & Compliance practice - one of six practices focused on client ... members as the project lead to successfully execute advisory, oversight, and audit projects arising from (among other requirements) Foreign Direct Investment ("FDI")… more
- Surgery Care Affiliates (Fort Worth, TX)
- …Management Solutions business. + We have pioneered a physician-led, multi-site model of practice solutions that restores physician agency by aligning incentives ... Medical Executive Committee/Governing Body a minimum of quarterly: + Medical Record Audit reports; Monthly or quarterly data collection from ongoing systematic chart… more
- Omnicell, Inc. (Dallas, TX)
- Reporting to Director , Information Security Architecture, the Business Information Security Officer (BISO) is responsible for liaising between the Omnicell ... initiatives with the business's strategic roadmap. + Support the Information Technology Risk Program by working with the business unit to document exception requests… more
- Baylor Scott & White Health (Dallas, TX)
- …**ESSENTIAL FUNCTIONS OF THE ROLE** + Collaborates with other departments (eg, Risk Management, Internal Audit , Employee Services, etc.) to direct compliance ... issues/concerns within the provider organizations. The position reports to the Director of Billing Regulation and Coding Compliance. Functions and ensures that… more