• Vice President Hospital Finance,…

    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 and ... monthly, quarterly and annual analyses and reviews to ensure budgetary oversight and compliance for the hospital and the operating departments. * Directs the overall… more
    Methodist Health System (07/25/25)
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  • Vice President Finance - Methodist

    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 and ... monthly, quarterly and annual analyses and reviews to ensure budgetary oversight and compliance for the hospital and the operating departments. * Directs the overall… more
    Methodist Health System (07/02/25)
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  • Global FI EDD Operations Team Lead, Vice…

    MUFG (Irving, TX)
    …is warranted based on investigative findings. Drafting or lending support to an internal key partner completing an eQAR, ensure all data elements and narratives are ... complete, accurate, and comply with internal bank standards. * Work with Analysts to produce...business personnel * Assist CoE leadership with regulatory and audit preparations and special projects. * Collaborate with other… more
    MUFG (07/10/25)
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  • Wholesale Credit Risk Stress Testing Lead, Senior…

    Citigroup (Irving, TX)
    …model limitations + Interact with model developers, model risk governance, business risk, internal audit + Leverage business / product expertise to evaluate and ... firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying… more
    Citigroup (08/22/25)
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  • VP Internal Audit

    PennyMac (Fort Worth, 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
    PennyMac (08/07/25)
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  • Innovation and Analytics Audit Manager,…

    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 ... audit teams to build expertise in the use of data analysis within the internal audit function + Write opinions reflecting relevant facts that lead to logical… more
    Wells Fargo (08/20/25)
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  • Audit Manager VP - Data Governance…

    Citigroup (Irving, TX)
    …SQL Server, and other databases for completeness, accuracy and applicability to internal audit testing and regulatory requirements. + Consistently develop, ... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
    Citigroup (05/28/25)
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  • Global Financial Crimes, Issues Management…

    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
    MUFG (08/23/25)
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  • Global Financial Crimes, Issues Management…

    MUFG (Irving, TX)
    … programs (Sanctions, Anti-Money Laundering, Anti-Bribery & Corruption), business functions, Internal Audit , Compliance Testing, and Regulatory Exam ... 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 AVP will support the VP … more
    MUFG (08/23/25)
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  • VP of Accounting

    Robert Half Finance & Accounting (Houston, TX)
    … testing. + Audit and Controls: Manage external audits, SOX compliance , and develop/improve internal controls to foster financial integrity and ... estate investment trust (REIT) industry? We are seeking a dynamic and detail-oriented Vice President of Accounting to lead and transform our clients' accounting… more
    Robert Half Finance & Accounting (08/09/25)
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