- Unknown (El Paso, TX)
- Managing Director , National Audit Quality - National Attest Office About the Company Well-established financial consulting firm Industry Management ... Management Tax Services Tax Law Financial Services Consulting Risk Analysis Property Appraisal Savings & Investing Mergers and...About the Role The Company is seeking a Managing Director for National Audit Quality. The successful… more
- USAA (San Antonio, TX)
- …deliver complex work efforts. Advanced understanding and demonstrated application of risk management policies and procedures. Comprehensive knowledge of program ... truly makes us special and impactful. The Opportunity As Director , Talent Program Management , you will...to senior leadership, and aligning diverse stakeholders across HR, risk , compliance, audit , and business functions. We… more
- Unknown (Fort Worth, TX)
- …CQA team. The role demands a leader who can provide executive-level guidance on quality risk management and CAPA, and who is adept at managing strategic hiring ... Executive Director , Clinical Quality Assurance About the Company Innovative...setting quality objectives, formulating strategic action plans, and establishing audit protocols. They will also provide leadership and guidance… more
- Xcel Energy (Amarillo, TX)
- …success of transformation initiatives and report on progress to stakeholders. + Risk Management : Identify and mitigate risks associated with enterprise ... A position at Xcel Energy could be just what you're looking for. ** Director , Business Transformation (Credit & Collections)** **Position Summary** We are seeking a… more
- ERCOT (Taylor, TX)
- …employees about audit process, procedures, and proposed operational changes- Petitions management for investigations and audits to mitigate risk impacts and ... with review by a Lead Auditor or the Director , Internal Audit + Builds knowledge to...areas. + Prefer experience auditing against IT governance frameworks, risk management , and control environments (eg NIST,ITIL,… more
- Caris Life Sciences (Irving, TX)
- …position will be responsible for overseeing the design, implementation, and ongoing management of IT controls to ensure compliance with internal and external ... with cross-functional teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and documented. This role… more
- Caris Life Sciences (Irving, TX)
- …System Validation Process. + Lead the cross-functional product development teams in performing risk management activities such as FMEA and cybersecurity risk ... minimal supervision with objectives given by Sr. Software Quality Director . + Can plan and coordinate own work according...other QMS activities related to software design controls and risk management . + As needed provide quality… more
- Sabre (Dallas, TX)
- …outsourcers and vendors to ensure consistent security practices and effective risk management . + Maintain comprehensive documentation of security processes, ... focus go hand in hand. **Role and Responsibilities:** + Report to the Director of Application Security, Vulnerability Management , and SOAR. + Collaborate with… more
- City National Bank (Dallas, TX)
- * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT * WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide ... and effectively communicate audit results to the Audit Senior Manager/ Director and senior management... Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage of… more
- City National Bank (Dallas, TX)
- …as audit issue validations, continuous risk monitoring activities, and annual audit planning. In addition, the Director of Audit for BSA/AML will ... * DIRECTOR OF AUDIT - BSA/AML* WHAT IS THE OPPORTUNITY?... findings and audit reports drafted by the audit team for submission to IA Senior Management .… more
