- FREEMAN (Dallas, TX)
- …with experience managing multiple initiatives and stakeholders simultaneously + Change management experience in communications during organizational transitions ... action. The integrated full-service solutions leverage a 97-year legacy in event management as well as new technologies to deliver moments that matter. **Summary**… more
- HP Inc. (Spring, TX)
- …HP's network. + Oversee Freight Cost Management and Logistics Contract Management to ensure rate integrity, audit /compliance and actionable cost insights for ... **Job Summary** As the Senior Director of HP's Global Logistics Procurement you will...Own partner governance with top LSPs, ensuring disciplined performance management , QBRs/MBRs and continuous improvement. + Lead complex RFQs… more
- ERCOT (Taylor, TX)
- …results of each audit with review by a Lead Auditor or the Director , Internal Audit + Builds knowledge to achieve proficiency for conducting internal audits ... accuracy, and adherence to professional practices standards. + If assigned by the Director of Internal Audit , monitors ERCOT's standards of conduct and ethical… more
- Caris Life Sciences (Irving, TX)
- …applications. Implement and monitor quarterly segregation of duty reviews for change management . + Collaborate cross-functionally to proactively identify control ... position will be responsible for overseeing the design, implementation, and ongoing management of IT controls to ensure compliance with internal and external… more
- Capital One (Plano, TX)
- Audit Director - Consumer Lending **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... the enterprise. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of...risk-based testing strategy to ensure the quality of risk management is effective across Consumer Lending.. The Director… more
- Grant Thornton (Austin, TX)
- …practice requirements. + Collaborate with the Technology Transformation group to drive change management and adoption of new products, ensuring successful ... to serve as the Head of Global Product - Audit . This new role will drive the execution of...management or product development, with significant exposure to audit services in a professional services environment. + Demonstrated… more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Sr Director Case Management position is responsible for providing executive leadership and strategic oversight for all hospital-based ... Case Management Directors and the Central Utilization Review ...compliance across hospital-based and centralized UR functions. + Oversees audit readiness, internal reviews, and corrective action plans related… more
- Citigroup (Houston, TX)
- …This role includes those with credit approval authority for portfolios requiring management for delinquency. Individuals within this role maintain a balance between ... scorecards and underwriting frameworks. + Is an enthusiastic and early adopter of change ; takes ownership for helping others see a better future and stay positive… more
- Scotiabank (Dallas, TX)
- …and Backup Recovery, Third Party Management , Project Management , and Audit & Regulatory issue remediations. Director , IT Risk (CIO Risk Advisor) directly ... under development or review. + Monitor effectiveness of governance processes such as change management , project management , and architecture reviews. +… more
- Grant Thornton (Dallas, TX)
- …for operational/programmatic oversight for US processes, including development of change management , communications, resources, and process optimization to ... of US employee performance management throughout the year, including stakeholder management , change management , resource development and communications +… more
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