- Citigroup (Irving, TX)
- …+ Developing a strong working relationship with CCG process owners, including the Quality Assurance team and other key stakeholders across the end-to-end capital ... a function established within the second line of defense Finance Chief Risk Office (CRO) organization, whose mandate is...review areas through the course of the year. The SVP will play an integral part in developing and… more
- Citigroup (Irving, TX)
- …Global Risk Review (GRR) provides independent, objective, reliable, valued and timely assurance to the Boards, the Committees, the Citigroup Chief Risk Officer, the ... quarterly Business Monitoring and periodic Reviews + Assessment of the quality of assigned portfolios and relationships, including identification and evaluation of… more
- Citigroup (Irving, TX)
- …linking test execution results directly with Jira issues to ensure traceability and quality assurance . + Working knowledge of **QA automation frameworks** such ... and delivering scalable technology solutions. + Experience in regulated environments (eg, finance , banking), with a deep understanding of compliance, risk, and audit… more
- Synchrony (Dallas, TX)
- …of the Synchrony Process Universe requirements and implementation, including the RCSA Quality Assurance programs. + Perform second line effective challenge of ... well as related reporting to committees. This position reports into the SVP , Non-Customer Facing Operational Risk Oversight. **_Our Way of Working_** **_We're proud… more
- Baylor Scott & White Health (Temple, TX)
- …Joint Commission, Centers for Medicare and Medicaid (CMS), National Committee for Quality Assurance (NCQA), Health Insurance Portability and Accountability Act ... position type and/or level **Job Summary** Reporting to the SVP , Chief Corporate Ethics & Compliance Officer, the VP...Provides key support and regular reporting to the BSWHP Finance Audit and Compliance Committee of the BSWHP Board.… more
- Citigroup (Irving, TX)
- **Global Risk Review (GRR)** provides independent, objective, reliable, valued and timely assurance to the Boards, the Committees, the Citigroup Chief Risk Officer, ... include Credit Assessment Documents, Review Plans, FCRPs, and Review Reports meet quality and consistency standards required by the BICR Manual and Review Guides… more
- Honeywell (Houston, TX)
- …President of Corporate Audit, you will advise senior executives, including the SVP & CFO, offering strategic financial guidance. Your skills in auditing, compliance, ... and executive management on risk, control, and governance matters. **Audit and Assurance :** . Oversee the planning, execution, and reporting of internal audits to… more
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