- 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… more
- Baylor Scott & White Health (Dallas, TX)
- …risk reduction via prioritized, evidence based investments. The CISO partners with Internal Audit , Risk, Compliance /Privacy, Legal, HR, Supply Chain/VMO, ... **Job Summary** Reporting to the SVP, Chief Information Officer, the VP Information Security is Baylor Scott & White Health's (BSWH) senior executive responsible for… more
- PennyMac (Carrollton, TX)
- …achieve aspirations of homeownership through the complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the ... and processes to evaluate and improve the effectiveness of internal controls to mitigate risk and promote compliance...with financial reporting, GSE, and regulatory requirements. As the VP Internal Audit , you… more
- Prime Therapeutics (Austin, TX)
- …Posting Title** VP , Chief Audit Officer - REMOTE **Job Description** The Vice President Chief Audit Officer is responsible for developing and leading ... the overall internal audit function for the organization and...to Prime's Executive Leadership Team, external auditors and the Compliance and Audit Committee of the Board.… more
- MUFG (Irving, TX)
- …Crimes Division (GFCD) of MUFG Bank Ltd. The role will report to the Vice President , Americas Compliance Issues Management Department. This role will ... Crimes (Sanctions, Anti-Money Laundering, Anti-Bribery & Corruption) and Core Compliance , business functions, Internal Audit ,...& Corruption) and Core Compliance , business functions, Internal Audit , Compliance Testing, and… more
- MUFG (Irving, TX)
- …with the MUFG financial crimes compliance framework, including the roles of Internal Audit and Compliance Testing. + Develop an understanding of ... of MUFG Bank, Ltd. ("GFCD") will report to the Vice President , GFCD Issues Management ("IM") Reporting..., GFCD Issues Management ("IM") Reporting & Analysis Team (" VP "). The Analyst will support the VP … more
- Datavant (Austin, TX)
- …development and execution of regional or functional privacy audits in partnership with the Internal Audit and Compliance teams. + Collaborate with business ... business zones, serving as the primary liaison between the Vice President ofPrivacy Analysts. This role is... integration in technology environments. + Experience collaborating with internal audit or regulatory compliance … more
- Scotiabank (Dallas, TX)
- …systems or asset data and deliver monthly/quarterly reporting for senior management, Internal Controls, Compliance , Audit , and Operational Risk stakeholders. ... management framework for the US portfolio. This role ensures robust risk controls, compliance with regulatory and internal requirements, and the advancement of a… more
- ServiceNow, Inc. (Addison, TX)
- …serves as a strategic partner to **Engineering, SecOps, CMDB/APM, Internal Audit , Security Architecture, Legal & Compliance , and Executive Leadership** , ... + **Risk Management** ( internal controls, issue management) + **Policy & Compliance Management** + ** Audit Management** + **Vendor and Third-Party Risk… 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...portions of the solution. + Ensure contract and spend compliance with preferred suppliers by conducting periodic contract reviews… more