- Caris Life Sciences (Irving, TX)
- …is where your impact begins.** **Position Summary** The IT Quality Compliance Manager position will be responsible for overseeing the design, implementation, and ... with cross-functional teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and documented. This role… more
- US Bank (Irving, TX)
- …communication strategies to ensure clear and effective communication of new or revised governance processes, audit methodology or tools and techniques to the ... from Day One. **Job Description** **Duties** + Supporting key CAS governance processes, including monitoring, and assigning policy stakeholder reviews, policy gap… more
- US Bank (Irving, TX)
- …discover what you excel at-all from Day One. **Job Description** The Quantitative Senior Audit Project Manager (QSAPM) position within Corporate Audit ... Services is primarily responsible for performing model risk related audit engagements with minimal supervision from managers. The QSAPM is expected to perform … more
- Charles Schwab (Westlake, TX)
- …controls. The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Manager . The Broker-Dealer/Asset Management team provides internal ... to a Director of the Broker-Dealer/Asset Management enterprise team, the Internal Audit Manager will have responsibility for the independent and objective… more
- Deloitte (Fort Worth, TX)
- …a passion for leveraging data to uncover actionable insights? If so, Deloitte's Audit & Assurance (A&A) Growth Team is looking for someone like you. Predictable, ... A&A Growth Customer Relationship Management (CRM) Data and Analytics Manager , you will be an integral part of the...growth strategies and initiatives in support of growing Deloitte's Audit & Assurance business. You will play a critical… more
- Molina Healthcare (Fort Worth, TX)
- …although they may have technical team members. **Expanded Scope:** The Senior Project Manager for Claims Operations drives complex, multi-workstream initiatives ... Quality: Ensure alignment to CMS, HIPAA, state regulations, and audit readiness. Establish governance , RAID (risks/assumptions/issues/dependencies), and quality… more
- 7-Eleven (Irving, TX)
- Associate Project Manager , Enterprise PMO Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/SSC-Irving-TX/Associate- Project - Manager ... at 7-Eleven involving cross-functional teams and budgets up to $10M+. The Associate Project Manager is responsible to develop and execute PMO projects to… more
- CVS Health (Irving, TX)
- …including, but not limited to Legal, Compliance, Risk Management, Information Privacy and Governance , Internal Audit , and Tax. + Adhere to the goals, standards, ... and every day. As an Enterprise Procurement Senior Contracts Manager , you will be responsible for supporting the CVS...you will also lead and/or represent Enterprise Procurement on project teams that include or report to CVS senior… more
- Citigroup (Irving, TX)
- …for a Senior Vice President in the Control Testing Utility's (CTU) Strategy, Governance , and Automation (SGA) Team. Specifically, this role will be in the Strategy ... developing effective relationships with business, In-Business Control, MCA, Second Line, Internal Audit and CTU team members. + Partner within CTU team to improve… more
- Charles Schwab (Southlake, TX)
- …our time to market, building more stable integrated solutions, and enabling project success via cross-functional coordination and ownership. In this role you will: ... + Provide strategic, technical and project leadership to data pipeline development. + Lead a...debt, and capacity planning while ensuring adherence to compliance, audit , and information security guidelines. + Manage performance, mentoring,… 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 ... and data processing. Reporting to the Director or Senior Manager of the Corporate enterprise team, the Senior IT...and improving the efficiency of risk management, control, and governance processes. **What you'll do:** + ** Audit … 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 ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Broker… more
- MUFG (Irving, TX)
- …**Job Description** The Financial Crimes Compliance Analyst will support the Policy and Governance Team Lead in FIU by assisting in policy development, governance ... crime. This role provides foundational experience in compliance, policy development, and governance within a global financial institution. Analysts in this role will… more
- Citigroup (Irving, TX)
- The Operational Risk Sr Manager accomplishes results through the management of professional team(s) and department(s). Integrates subject matter and industry ... oversees the application of operational risk policies, technology and tools, and governance processes to create lasting solutions for minimizing losses from failed… more
- Nexstar Media Group (Irving, TX)
- Reporting to the Benefits Manager , the Benefits Analyst under minimal supervision, will assist employees with retirement enrollment, loans, hardships, rollovers, or ... ensure timely completion. Serves as subject matter expert for administration and governance of retirement plans. This exciting and significant role will be integral… more
