- Citigroup (Irving, TX)
- …audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely ... Other job-related duties may be assigned as required. **Job Family Group:** Internal Audit **Job Family:** Audit **Time Type:** **Primary Location:** Irving… more
- Citigroup (Irving, TX)
- …**issue validations and risk assessments** , in accordance with Citi's internal audit methodology. **Responsibilities:** + Performs moderately complex audits ... and pragmatic solutions to risk and control issues + Apply understanding of internal audit standards, policies, and local regulations to provide timely audit … more
- MUFG (Irving, TX)
- …and financial crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive ... function of MUFG Bank, Ltd. will report to the Vice President, Americas Issues Management Regulatory & Audit...MUFG financial crimes compliance framework, including the roles of Internal Audit and Compliance Testing. + Develop… more
- AON (Dallas, TX)
- …the Assistant Vice President will: + Lead integrated efforts of internal Aon teams such as actuarial, audit , legal, and specialized broking teams + ... office. What the day will look like As an Assistant Vice President, you are the Lead...Vice President will: + Lead integrated efforts of internal Aon teams such as actuarial, audit ,… more
- MUFG (Irving, TX)
- …reviews feasibility of new or revised systems and procedures; manages the internal audit process to ensure compliance with organizational standards. ... communication skills (verbal and written) to facilitate frequent interactions with internal customers, management and key stakeholders + Ability to recognize risks… more
- HCA Healthcare (Dallas, TX)
- …is incentive eligible. **Job Summary and Qualifications** In partnership with the Division Vice President of GME, the AVP of Graduate Medical Education (AVP GME) is ... and assists facilities as they prepare for site visits + Participates in internal review process and assessment of annual program improvements and assist in… more
- Synchrony (Dallas, TX)
- Job Description: **Role Summary/Purpose:** The Assistant Vice President role is responsible for providing compliance and operational risk guidance to the ... services and/or governance experience + 3+ years of Compliance, Risk, Audit , or governance/issue remediation experience in the financial services industry.… more