- HP Inc. (Spring, TX)
- …with senior executive management across HP's leadership team, internal audit function, external auditors, and finance and wider business teams across the ... Be the compliance culture champion for HP closely partnering with senior leadership team across Digital Technology organization and its business partners. + Lead… more
- Centene Corporation (Austin, TX)
- …mock and actual CMS and other regulatory audits and coordinates with Internal Audit , Regulatory Compliance and/or Market based Regulatory Affairs on responses to ... **Position Purpose:** Provides strategic leadership and management of department overseeing compliance with regulations and laws related to Risk Adjustment across… more
- MUFG (Irving, TX)
- …of defense. **Major Responsibilities:** + Gain familiarity with the MUFG financial crimes compliance framework, including the roles of Internal Audit and ... across all three of the MUFG lines of defense, including second-line Compliance programs, Review Functions, Examination & Audit Management, and Regulatory… more
- City National Bank (Dallas, TX)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in meetings, ... provide the insights. * Relationship Building and Client Experience: Supports the Audit Director proactively in their ongoing monitoring and discussions with… more
- City National Bank (Dallas, TX)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in meetings, ... provide the insights. * Relationship Building and Client Experience: Supports the Audit Director proactively in their ongoing monitoring and discussions with… more
- Charles Schwab (Westlake, TX)
- …business objectives were met and to identify risks or issues early. Reporting to a Director or Senior Manager of the Technology enterprise team, the Internal ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...assurance activity designed to improve the organization's operations and compliance with key regulations by evaluating and improving the… more
- Anywhere Real Estate (Houston, TX)
- **JOB SUMMARY** As a key member of the Global Information Security team, the Director of Risk & Compliance (Data Privacy and Regulatory Compliance ) will ... including HIPAA, PCI, GDPR, and NYDFS, while also maintaining compliance with audit standards such as SOC...stakeholders. + Strategic mindset with the ability to advise senior leadership on compliance and risk management.… more
- Public Storage (Plano, TX)
- …preferred stocks trade on the New York Stock Exchange. **Job Description** The ** Senior Director , Financial Reporting & Technical Accounting** will oversee all ... aspects of the company's financial reporting, ensuring compliance with US GAAP accounting standards, SEC regulations and internal policies. This role also involves… more
- NTT America, Inc. (Plano, TX)
- …and forward-thinking organization, apply now. We are currently seeking a SAP Digital PMO Senior Director to join our team in Plano, Texas (US-TX), United States ... for centralized tracking and reporting and continuous improvement + Ensure audit readiness, document control, and compliance with governance standards.… more
- Danaher Corporation (Austin, TX)
- …authorities, other regulators, and internal stakeholders. + Drive comprehensive trade compliance audit programs to identify and countermeasure program gaps ... in everything we do). Key Relationships + LBS Leadership: Senior Director Enterprise Programs (supervisor), VP Legal...Global Supply Chain organization. + DHR Partners: DHR Trade Compliance Director , Dx Platform Trade Compliance… more