- Highmark Health (Austin, TX)
- …anchor, including MAQCs and pharmacists, in collaboration with the partnership director who manages non-clinical workforce activity. + **Relationship Management & ... the Organization's design operations management methods, life cycle methodologies, and audit requirements. Support and contribute to the improvement of design… more
- Robert Half Finance & Accounting (Lake Dallas, TX)
- Description We are offering an exciting opportunity for a Director of Finance in LAKE DALLAS, Texas. This role is crucial to our operations as it involves leading ... Annual Financial Report (CAFR) * Establish internal financial controls and ensure compliance with all laws, policies, and best practice standards in financial,… more
- USAA (San Antonio, TX)
- …us special and impactful. **The Opportunity** USAA is seeking an **Executive Director ** for our **IT/Info Security Risk Management & Governance** team. We offer ... decisions assessing risk and reward through effective challenge. + Liaises with Compliance and CLO on legal & regulatory considerations that impact business… more
- Global Foundries (Austin, TX)
- …The g rowing Solution delivery at GLOBALFOUNDRIES seeks a personable and highly motivated SAP Director in Managing a team of FTEs and SI Partners . The role will ... Cutover, Testing and Release Management and technical teams, Development , Security & compliance and Basis. + Drive the solution architecture to ensure all changes… more
- Bosch (Dallas, TX)
- …+ You will be responsible for conducting export audits/health checks for re-export compliance and for designing and monitoring data analysis with regards to risk ... with potential impact to the Bosch business worldwide and prepare and deliver re-export compliance training. + In addition, you will act as a contact person for… more
- Citigroup (Houston, TX)
- …and controls: + Work in close partnership with control functions such as Legal, Compliance , Market and Credit Risk, Audit , Finance in order to ensure appropriate ... firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying… more
- Ascension Health (Waco, TX)
- …gifts and estate commitments + Prepare or assist with budgets and ensure compliance with allocated funding + Coordinate and direct internal/external audit + ... Work with foundation board of directors + Manage foundation governance, compliance , business and operations + Responsible for generating annual financial support for… more
- CIBC (Houston, TX)
- …You will collaborate closely with traders, treasury, operations, financial control, audit , technology, middle office, and other teams within CMRM. The position ... trading. + Develop and enhance portfolio risk and stress testing. + Ensure compliance with all market risk regulatory requirements. + Contribute to Enterprise Risk… more
- First Horizon Bank (Dallas, TX)
- …the review, providing timely status and potential issue updates to the Compliance Testing (CT) Director , issuance of preliminary findings to management, ... communicate issues and root causes effectively to the CT Director and the business unit. + Responsible for consistent...preferred (2-3 years) + Background in preparing for internal ( Compliance Testing and/or Audit ) and external (regulatory)… more
- Carrington (Plano, TX)
- …as well as external audit findings. + Escalate matters of continued non- compliance and/or recommendations for improvement to Director and/or VP. + Assist the ... documents into a complete loan "servicing file" to respond to regulatory compliance audit /exams + Perform assigned compliance testing as assigned and… more