- Sunrise Senior Living (Dallas, TX)
- **When you join Sunrise Senior Living, you will be able to use your unique skills to empower residents to live longer, healthier, and happier lives. Not only will ... meaningful ways to serve, grow, and shine together.** **Sunrise Senior Living was again certified as a Great Place...completed for each business area. + Assist in providing audit materials and information as requested. + Meet business… more
- Citigroup (Irving, TX)
- …and senior support of managed application infrastructure with end-to-end accountability + Lead a group of highly talented technical leads and SMEs (subject ... lifecycle processes to simplify product deployment and business onboarding + Lead the team through external/internal audit /compliance assessments and reviews… more
- TEKsystems (Dallas, TX)
- … multiple initiatives simultaneously, ensuring projects are completed successfully and meet audit standards. As a senior administrator, you will guide less ... guidance or work direction to lower-level analysts and/or vendors. Take a lead role in assigned log review, applications documentation, and providing training to… more
- CVS Health (Irving, TX)
- …with direct line of sight to senior leadership. Implement change and lead larger projects by managing larger group of Contract Analysts to effectuate ... and purchasing policies. In this role, you will also lead and/or represent Enterprise Procurement on project teams that...on project teams that include or report to CVS senior leadership and are tasked with facilitating enterprise-wide strategic… more
- CRC Insurance Services, Inc. (Dallas, TX)
- …Access Governance framework supported by policies, standards, and controls to support audit and regulatory compliance (eg, CFIUS, NYDFS, SOX, HIPAA, GDPR) and ... clear service level expectations and measure performance against them. + Lead roadmap development for IAM technologies including single sign-on, multi-factor… 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...highly analytical **Vice President - Global Financial Crimes** to lead the oversight and enhancement of the Bank's AML/BSA… more
- Synchrony (Dallas, TX)
- …VP of HR and Learning for Credit reports to the SVP of HR for Credit, Internal Audit , and Health and Wellness and plays a key role on HR team engagement across these ... to all levels of the organization. + Partner with senior leaders and people leaders to provide strategic direction,...and to foster a qualified candidate pipeline. + Develop, lead and evolve Credit engagement programs (eg Credit Talent… more
- Omnicell (Fort Worth, TX)
- …for financial audits, Board of Director reports, monthly financial reviews with executives, senior and department managers, and Internal Audit . In addition, the ... + Ensure requests for information from external auditors, internal audit and other stakeholders is accurate and provided on...business transactions and proposed accounting standards, + Manage and lead all aspects of the group to… more
- Citigroup (Houston, TX)
- …financial stability and supporting sustainable business growth. **Responsibilities** : * Lead regional and key risk reviews, ensuring compliance and mitigating ... action plans for identified issues, addressing concerns from control functions. * Lead the review and assessment of the Risk Appetite framework, ensuring its… more
- UTMB Health (Galveston, TX)
- …training programs for all contracting, sourcing, and purchasing requirements. + Lead the adoption and optimization of technology platforms (eg, contract management ... regulations, and policies. + Investigates and responds with corrective action plans to audit findings from internal or external reviews. + Oversee P-Card Program to… more