- 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 ... committees. * Participates in monthly Corporate Financial close meetings. * Works with Corporate Finance on the Charge Description Master. * Serves as the hospital leader in providing and coordinating financial education and orientation to the hospital staff.… more
- Citigroup (Irving, TX)
- …and inquiries and internal and external investigations, as well as testing and audit . + Leading compliance and control reviews. + Partnering with other ICRM teams ... and global functions, including Legal, Risk, Operations and Technology, and Finance to prevent and detect non-compliance issues and promote a culture of compliance. + Additional duties as assigned. + Appropriately assess risk when business decisions are made,… more
- PennyMac (Fort Worth, TX)
- …aspirations of homeownership through the complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, ... compliance with financial reporting, GSE, and regulatory requirements. As the VP Internal Audit , you will: + Participate in the development and administration… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking an Innovation and Analytics Audit Manager, Vice President as part of our Chief Operating Office (COO) / Shared ... Services Operations (SSO) Audit Innovation & Analytics team. The Audit Manager at Wells Fargo is an Individual Contributor with no direct reports. The COO/SSO … more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business… more
- HCA Healthcare (Dallas, TX)
- …is incentive eligible. **Job Summary and Qualifications** In partnership with the Division Vice President of GME, the AVP of Graduate Medical Education (AVP ... Leadership and related program directors **Management Responsibilities** + Will audit and run reports as needed from the residency...Manages all Division Accreditation Site Visits + Assist the VP of the Division with any needed activity +… more
- Robert Half Finance & Accounting (Houston, TX)
- …estate investment trust (REIT) industry? We are seeking a dynamic and detail-oriented Vice President of Accounting to lead and transform our clients' accounting ... accounting practices, tax requirements, and regulatory standards (GAAP and SEC). As the Vice President of Accounting, you'll have the chance to make a… more
- Wolters Kluwer (Houston, TX)
- The VP Finance, Legal & Regulatory - ELM Solutions reports directly to the EVP Finance, Legal & Regulatory (LR) and serves as a key strategist and business partner ... responsibilities include financial and management reporting, control, treasury, internal audit , financial planning and analysis, budgeting and information systems,… more
- USAA (Plano, TX)
- …in creating reports of audit results and delivering/communicating results to Vice President , Chief Audit Executive, executive management, Audit ... to executive management and stakeholders and provides progress updates to Audit Services VP and CAE. + Monitors, independently and objectively, the governance,… more
- Citigroup (Irving, TX)
- The VP Stress Testing Lead for Operational Risk contributes to the execution, review and interpretation of stress tests for operational risk. These stress tests ... an IT environment. + Engage with stakeholders, including internal governance groups, audit and regulators regarding the operational risk stress tests. + Prepare… more