- Citigroup (Irving, TX)
- …the ongoing performance monitoring of the models + Contributing to regulatory and internal audit related responses + Collaborating with other teams within Risk ... and the Business regarding qualitative models to facilitate compliance with our policies, procedures, and guidance. + Assisting with preparing the reports and other meeting materials to MRM senior management. + Supporting the process of designing, developing,… more
- Wolters Kluwer (Dallas, TX)
- The ** Vice President , Commercial Product Management** serves as the strategic business leader for the US Professional Business Unit, with a focus on the end-end ... strong collaboration & user experience journey mapping with the VP Product Management for the Audit and...deep understanding of market dynamics and customer needs, the Vice President will translate strategic insights into… more
- Compass Group, North America (Dallas, TX)
- …a meaningful career in educational facilities nationwide. **Job Summary:** The **Division Vice President - Operations Support** plays a critical leadership role ... and compliance. As a trusted advisor to the Division President , the Vice President ensures...service lines. + Partner with SME teams to implement self- audit programs that ensure consistent operational excellence and accountability.… more
- Sprinklr (Austin, TX)
- …consistent, trusted customer experiences worldwide. **Job Description** **What You'll Do** The Senior Vice President of Financial Planning and Analysis is a key ... strategy and growth plans + Ensure strong business partnering with key internal customers including the board of directors and executive team. + Analysis… more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether ... Team is seeking a Senior IT Auditor (Senior Specialist, Internal Audit - Technology is our ...levels) and subsequent debriefing with the key partners (typically VP -level and below). + Issue Management and Validation: Conduct… more
- ServiceNow, Inc. (Addison, TX)
- …This role serves as a strategic partner to **Engineering, SecOps, CMDB/APM, Internal Audit , Security Architecture, Legal & Compliance, and Executive Leadership** ... and audit workflows. + Background in Customer Zero or internal governance transformation - driving own-organization IRM adoption and transformation. + Experience… more
- MUFG (Irving, TX)
- …requires strong written and verbal skills, experience with Financial Crimes programs, internal controls and the ability to communicate effectively across all levels ... is experienced with Financial Crimes programs including operational processes, technology, internal controls and regulations and can apply this experience to support… more
- MUFG (Irving, TX)
- …of test or review programs associated with Markets compliance and internal program standards. + Lead complex compliance reviews. **Qualifications:** + Strong ... Risk Manager (FRM), Certified Regulatory Compliance Manger (CRCM), Certified Internal Auditor (CIA), or other related professional certification preferred. +… more
- Paccar Winch Inc. (Lewisville, TX)
- …financial reporting. The ideal candidate will have experience in public accounting or internal audit in a publicly traded company, along with strong analytical ... address comments from external auditors. + Collaborate with the Internal Audit group as necessary, including participating...within and outside the company ranging from staff to vice president levels. + Working knowledge of… more
- Acosta Group (The Colony, 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 Development and Division Presidents for Acosta… more
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