- Synchrony (Dallas, TX)
- Job Description: **Role Summary/Purpose:** The role of Vice President , ACL & Capital Analytics Oversight is responsible for Risk oversight of the analytical ... used in these areas. The role reports to the VP , Capital and ACL Oversight. **_Our Way...of people management experience within financial services, consulting or audit . **Desired Characteristics:** + MBA or certification preferred(FRM, CFA,… more
- Citigroup (Irving, TX)
- …+ Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required by the ... Team. + Support requests / inquiries from third parties (eg, Regulator; Internal Audit ; Quality Assurance) related to MCA test execution, workpapers, and results. +… more
- Methodist Health System (Dallas, TX)
- …Provide the necessary information related to special projects as required for the Vice President /Controller, AVP Government Programs, Manager of Government ... of Governmental Accounting, Director of Government Programs and the Vice President /Controller in the reporting of governmental...to resolve all issues that come up in the audit of the cost report. Keeps Manager … more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... general. The role includes performing testing as part of audit reviews of various model types including: Capital...the key partners (typically VP -level and below). + **Issue Management and Validation:** Conduct… more