- Unknown (Houston, TX)
- Managing Director , National Audit Quality - National Attest Office About the Company Well-established financial consulting firm Industry Management Consulting ... Billing 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
- Unknown (Dallas, TX)
- Executive Director , Clinical Quality Assurance About the Company Innovative biopharmaceutical company Industry Pharmaceuticals Type Public Company Founded 2006 ... Classifications B2B Enterprise About the Role The Company is seeking an Executive Director for Clinical Quality Assurance (CQA) to lead and oversee all aspects of… more
- Xcel Energy (Amarillo, TX)
- …A position at Xcel Energy could be just what you're looking for. ** Director , Business Transformation (Credit & Collections)** **Position Summary** We are seeking a ... dynamic and experienced Director of Business Transformation to ? **provide strategic leadership...customer and regulatory objectives + Oversee transformation of credit risk and collections policies into system capabilities, including dunning… 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 ... area and may initiate investigations and audits to mitigate risk impacts and strengthen controls + Review work papers...to professional practices standards. + If assigned by the Director of Internal Audit , monitors ERCOT's standards… more
- Caris Life Sciences (Irving, TX)
- …with cross-functional teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and documented. This role ... and the external auditors. Reporting directly to the Senior Director - Software Quality, this individual will play a...Quality, this individual will play a key role in risk identification, control enhancements, and process improvements to support… more
- Caris Life Sciences (Irving, TX)
- …support the validation package (as applicable): Validation Plan, System Risk Assessment, User Requirements, Design Specifications, Verification and Validation ... Validation Process. + Lead the cross-functional product development teams in performing risk management activities such as FMEA and cybersecurity risk analysis.… more
- Sabre (Dallas, TX)
- …focus go hand in hand. **Role and Responsibilities:** + Report to the Director of Application Security, Vulnerability Management, and SOAR. + Collaborate with your ... for security posture improvement. + Participate in security incident response, audit remediation, and application-based access control reviews. + Lead or participate… more
- City National Bank (Dallas, TX)
- * DIRECTOR OF AUDIT - BSA/AML* WHAT IS...validations, continuous risk monitoring activities, and annual audit planning. In addition, the Director of ... THE OPPORTUNITY? The Director of Audit for BSA/AML, will support City National Bank's...* Lead the execution of continuous monitoring and adjust audit plan and risk assessment as necessary.… more
- Grant Thornton (Dallas, TX)
- As the Internal Audit - Financial Services Managing Director , you'll lead business process control reviews and special projects across multiple risk domains ... audit , and cross-functional service lines and deliver innovative, risk -informed solutions while mentoring high-performing teams because together is how we… more
- City National Bank (Dallas, TX)
- …provide the insights. * Relationship Building and Client Experience: Supports the Audit Director proactively in their ongoing monitoring and discussions with ... * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT*...and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in… more
