- CRC Insurance Services, Inc. (Dallas, TX)
- …Management Lifecycle (PML) process & procedures are followed, supporting security, risk, audit , and more, and ensure action items and deadlines are met. Support ... problems, and recommend action plans to resolve issues. + Ability to lead cross-functional teams without formal authority. + Comfortable managing concurrent projects… more
- CVS Health (Richardson, TX)
- …work knowing you are helping many people each day. The IT Development Senior Manager position exists to successfully execute projects / initiatives in an information ... technology (IT) department. You will coordinate team or group activities with CVS Health and vendor staff resources. You will provide guidance and direction to… more
- Citigroup (Irving, TX)
- …/ product type (eg, precious metals models) under the supervision of a Validation Lead (VL) + Provide effective challenge to the model development process on Low / ... ongoing performance monitoring of the models + Contributing to regulatory and internal audit related responses + Collaborating with other teams within Risk and the… more
- American Airlines (Dallas, TX)
- …maps) by requested deadlines to the Company's external auditors and the SOX group to ensure timely completion of quarterly reviews, the annual financial statement ... audit and SOX compliance test work. + Review process...including Outlook, Word and Excel. + Demonstrated ability to lead and participate in projects. + Demonstrated ability to… more
- MUFG (Irving, TX)
- …and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across the globe, ... a vision to be the world's most trusted financial group , it's part of our culture to put people...to the Vice President, Americas Issues Management Regulatory & Audit Reporting Coordination ("VP") in the Issues Management Operations… more
- PennyMac (Fort Worth, TX)
- …the approved Internal Audit Plan and other matters + Work with senior management to develop Policies and Procedures + Maintain and publish status and exception ... the complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration and maintenance of policies, programs,… more
- Siemens (Plano, TX)
- …in order to provide analysis and interpretationto management + Design and lead comprehensive audits followingthe agile audit methodology to address identified ... **Job Family:** Assurance **Req ID:** 435351 ** Audit Associate** Here at Siemens, we take pride...overall assurance in cooperation with our data analyticsteam + Lead meetings with Senior Management and drivediscussions… more
- Performance Food Group (Dallas, TX)
- …including culture of rewards, recognition , and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and plays a ... ongoing improvements in effectiveness, efficiency, and risk management. The Senior Internal Auditor executes the complete audit ...confidentiality and exercise sound judgement. + Serve as an audit lead , team member or individual contributor… more
- Cengage Group (Houston, TX)
- …learn more, please see https://www.cengagegroup.com/about/inclusion-and-belonging/ . As the **Vice President, Group Reporting** , you will implement and lead the ... in the power and joy of learning** At Cengage Group , our employees have a direct impact in helping...governance across the organization. **What You'll Do Here** + Lead , mentor, and manage a team of senior… more
- Citigroup (Irving, TX)
- The Wholesale Credit Risk Stress Testing Lead oversees portfolio risk management activities to minimize credit losses and potential damage to the Citigroup franchise ... + Interact with model developers, model risk governance, business risk, internal audit + Leverage business / product expertise to evaluate and challenge the… more
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