- MUFG (Irving, TX)
- …with vendors and knowledge of vendor risk assessments. Experience with audit and exam management is helpful. **Responsibilities:** + Development and maintenance ... collect, review, and submit responses. + May be assigned to lead initiatives/projects supporting governance over FCC/CC systems **Qualifications:** + Bachelor's… more
- Citigroup (Irving, TX)
- …to make recommendations to senior management to support process improvement + Ability to lead and provide guidance to a small team + Deals with most loan related ... procedural requirements - provides solutions to reduce errors, and to adhere to audit and control policies + Timely management, escalation and resolution of all… more
- MUFG (Irving, TX)
- …programs associated with Markets compliance and internal program standards. + Lead complex compliance reviews. **Qualifications:** + Strong academic credentials - ... professional certification preferred. + Minimum of 5 to 7 years' experience in audit , regulatory examination, compliance testing, or similar capacity. + Minimum of 3… 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
- MUFG (Irving, TX)
- …risk: + Engage directly with management with a goal to independently lead end-to-end compliance testing reviews, applying the Bank's testing methodology for MUFG ... findings and internally identified issues by compliance testing and internal audit . + Engage review stakeholders during testing reviews and Targeted Controls… more
- Paccar Winch Inc. (Lewisville, TX)
- …with various groups from within and outside the company ranging from staff to vice president levels. + Working knowledge of SEC rules and regulations and ... in 1905. PACCAR Inc is recognized as a global leader in the commercial vehicle, financial, and customer service...candidate will have experience in public accounting or internal audit in a publicly traded company, along with strong… more
- Oracle (Austin, TX)
- …drive operational efficiency and responsiveness, and develop new strategies alongside the Vice President and other executives. **Drive Executive Initiatives & ... strategic and influential **Senior Director of Program Management** to lead enterprise-wide Security, Compliance, and cross-organizational strategic programs. This … more
- Acosta Group (Frisco, TX)
- …the achievement of financial, budgetary, and scope related targets. This position liaises with Vice President /Executive Vice President (s) and C-Suite ... for Finance, IT, HR Operations, Internal Audit , Strategy and Transformation, Legal, Client Delivery and Business...specific client contract. + Work closely with the Compliance Lead to ensure both client and vendor contractual compliance… more
- Scotiabank (Dallas, TX)
- …issue remediations. Director, IT Risk (CIO Risk Advisor) directly supports the CIO/ Vice - President , US GBME Technology, to collaboratively assess, analyze and ... **Purpose** The US IT Risk Director is a strategic leader within the Technology First Line of Defense, responsible...ensuring adherence to policies, frameworks, standards, and guidelines. + Lead a consistent approach across the regions (US, APAC,… more
- CBRE (Austin, TX)
- …of ethics and integrity throughout the organization. This position reports to the Vice President , Gov't & Defense, M&A Integration, and Regulatory Compliance and ... departmental leadership on how regulatory developments affect organizational operations. + Lead risk assessments to identify, evaluate, and mitigate risk, as well… more