- USAA (Plano, TX)
- …in creating reports of audit results and delivering/communicating results to Vice President , Chief Audit Executive, executive management, Audit ... executive management and stakeholders and provides progress updates to Audit Services VP and CAE. + Monitors,...+ 10 or more years of experience in internal audit , risk management, compliance , or other control… more
- USAA (Plano, TX)
- …may be substituted in lieu of a degree. + 10 years of internal audit , risk management, compliance , other control partner experience or relevant operations ... Risk Profile for the organization. + Provides support to AVP/ VP and/or CAE and reports periodically on the activities...platforms and/or web/mobile design delivery + 6+ years Technology audit experience + Awareness of Regulatory & Compliance… 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, ... effectiveness of internal controls to mitigate risk and promote compliance with financial reporting, GSE, and regulatory requirements. As...with financial reporting, GSE, and regulatory requirements. As the VP Internal Audit , you will: +… 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 ...customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those disciplines as critical… more
- Sedgwick (Austin, TX)
- …a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance VP Internal Audit **PRIMARY PURPOSE** **:** Ensures the global plan of ... methods, actions and monitoring to expand the scope of audit review and company controls compliance utilizing...scope of audit review and company controls compliance utilizing all resources available. + Experience with implementing… more
- Citigroup (Irving, TX)
- …complexity, optimizing management of systems supporting global functions such as Compliance , Controls, Internal Audit and Risk, and introducing innovative ... firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying… 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 ... executive team, responsible for the financial direction, guidance, and compliance to support successful company operations. Functional responsibilities include… 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
- Synchrony (Dallas, TX)
- …**Role Summary/Purpose:** We are seeking an accomplished candidate for the role of ** VP , Technical IAM Programs** , to lead and drive complex technical initiatives ... existing IAM technology stacks** to enhance security posture and regulatory compliance . The ideal candidate will bring a **strong technical foundation** with… 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 ... with lateral business organizations in Operations, Supply Chain, Capital Projects, Accounting, Compliance & Audit , Information Technology (IT), and Security to… more