- Methodist Health System (Southlake, TX)
- …as the hospital Compliance Officer and primary contact for internal audit functions and activities. Participates on applicable corporate oversight and compliance ... Corporate Finance on the Charge Description Master. * Serves as the hospital leader in providing and coordinating financial education and orientation to the hospital… 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
- 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
- Wells Fargo (Irving, TX)
- …Contributor with no direct reports. The officer title associated with this role is Vice President given that this role is acting as the Auditor-in-charge, ... fascinating and critical space. **In this role, you will:** + Lead execution of the integrated audit process + Demonstrate depth and breadth of knowledge and… more
- JPMorgan Chase (Plano, TX)
- …field of study plus 7 years of experience in the job offered or as Tech Audit Manager, Assistant Vice President - Technology Auditor, Associate - Senior ... of varying complexity, including horizontal and cross-regional audits when necessary. Finalize audit findings and use judgment to provide an overall opinion on the… 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
- 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
- Epco, Inc. (Midland, TX)
- …warehouse management. + Advise and represent the Director of Inventory Management and Vice President of Supply Chain Management on all corporate warehouse ... policies, procedures, operations, and data control. + Plan, execute and lead regular best-practices meetings with inventory management and field inventory personnel… more
- Quality Technology Services, LLC (Irving, TX)
- …continuously evolving the awareness program. The Security Awareness Program Manager reports to the Vice President , Security Risk & Compliance and can be in any ... training for high-risk groups (eg, finance, developers, executives). + Lead the planning and execution of the QTS National...Risk and Compliance teams to align awareness efforts with audit and regulatory requirements (eg, GDPR, SOC, ISO 27001,… more