- Citigroup (Irving, TX)
- …audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely ... Other job-related duties may be assigned as required. **Job Family Group:** Internal Audit **Job Family:** Audit **Time Type:** **Primary Location:** Irving… more
- CDM Smith (Houston, TX)
- …developing and maintaining systems of internal controls, and ensuring that the finance , accounting and internal audit and risk management functions are ... operating effectively. * Leads enterprise risk management and internal audit functions working with executive management and the Board of Directors. * Leads and… more
- Citigroup (Irving, TX)
- …teams. The role will provide significant exposure to senior management in Risk, Finance and Internal Audit . Reporting Structure and Responsibilities: The ... a function established within the second line of defense Finance Chief Risk Office (CRO) organization, whose mandate is...FFIEC 101, FR Y-9C etc.) or Basel Regulator Capital Audit functions is preferred + Understanding of Basel RWA… more
- MD Anderson Cancer Center (Houston, TX)
- …within the established budgets and guidelines. Varying levels of institutional leadership, including the Vice President of Finance and Accounting and the ... undergraduate and graduate students, trainees, professionals, employees and the public. The Vice President of Supply Chain provides leadership, operational and… more
- JPMorgan Chase (Plano, TX)
- The Control Manager Vice President ( VP ) will support Commercial & Investment Banking (CIB) Wholesale Lending Services (WLS). WLS is a global organization ... 32 cities in 6 countries. As a Control Manager Vice President on the WLS team, you...will work closely with WLS Operation Leads, Technology, Product, Finance , Credit Risk, Legal, Compliance, Operational Risk Management and… more
- Methodist Health System (Dallas, TX)
- …* Serves as the hospital Compliance Officer and primary contact for internal audit functions and activities. Participates on applicable corporate oversight ... Your Job Requirements: * Bachelor's Degree in Accounting or Finance related major. * 3 - 5 years experience...Your Job Responsibilities: * In keeping with MHS Corporate Finance budget plan, policies, and procedures coordinate the hospital's… more
- Methodist Health System (Southlake, TX)
- …* Serves as the hospital Compliance Officer and primary contact for internal audit functions and activities. Participates on applicable corporate oversight ... Your Job Requirements: * Bachelor's Degree in Accounting or Finance related major * 3 - 5 years experience...Your Job Responsibilities: * In keeping with MHS Corporate Finance budget plan, policies and procedures, coordinates the hospital's… more
- Wolters Kluwer (Coppell, TX)
- **Basic Function** The Vice President , Professional Services will provide strategic direction and leadership to ensure delivery of high-impact professional ... the Conversion Team, Implementation, and Training under one aligned organization. The VP will play a critical leadership role in driving client satisfaction, and… more
- MUFG (Irving, TX)
- …more details. **Job Summary:** MUFG Bank is seeking an experienced and highly analytical ** Vice President - Global Financial Crimes** to lead the oversight and ... + Collaborate with second-line Model Risk Management (MRM) and Internal Audit teams to address governance requirements...or Master's degree in Mathematics, Statistics, Computer Science, Economics, Finance , or a related field. + Minimum 6 years… more
- Citigroup (Irving, TX)
- …which includes interaction with Business, Risk, Finance , Model Validation, Internal and External Audit and Regulators. **Responsibilities:** + Research, ... Effective cross-functional project, resource, and stakeholder management; effectively engage with internal audit and external regulators. + Actively engage… more