• Top Internal Audit Executive…

    Honeywell (Houston, TX)
    … Executive** is needed to join the new spin-off entity. **ABOUT THE JOB** As Vice President of Corporate Audit , you will advise senior executives, including ... RESPONSIBILITIES** **Strategic Leadership:** . Develop and execute a comprehensive, risk-based internal audit strategy aligned with Honeywell's objectives and… more
    Honeywell (06/25/25)
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  • VP Finance, LR ELM Solutions

    Wolters Kluwer (Houston, TX)
    …Functional responsibilities include financial and management reporting, control, treasury, internal audit , financial planning and analysis, budgeting and ... The VP Finance, Legal & Regulatory - ELM Solutions...**Risk Management:** Identify and manage financial risks, ensuring robust internal controls and compliance with all relevant… more
    Wolters Kluwer (08/02/25)
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  • VP , Stress Testing Lead for Operational…

    Citigroup (Irving, TX)
    …solutions. + Construct and implement Corrective Action Plans, collaborating effectively with Internal Audit on risk-related matters. + Build and maintain strong ... The VP Stress Testing Lead for Operational Risk contributes...in an IT environment. + Engage with stakeholders, including internal governance groups, audit and regulators regarding… more
    Citigroup (07/08/25)
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  • VP , Privileged Access Monitoring Leader

    Synchrony (Dallas, TX)
    …and Application Audit Logs + Develop best practices for detecting compliance issues and threats + Provide strategy and advisement, designs, integrations and ... Job Description: **Role Summary/Purpose:** The VP , Privileged Access Monitoring Leader will lead engineering...+ Design, configure, build, and Implement IAM monitoring and compliance solutions + Design use cases to detect high… more
    Synchrony (08/19/25)
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  • Scheduler - C13, VP , NAM Logistics…

    Citigroup (Houston, TX)
    …and regulatory compliance + Ensure correct processing of trades and bank risk compliance in daily activities and work on audit queries + Leading strong ... issues throughout the nomination cycle by leveraging external and internal relationships and submit monthly nominations + Input and...in close partnership with control functions such as Legal, Compliance , Market and Credit Risk, Audit , Finance… more
    Citigroup (06/27/25)
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  • VP , Operational Risk Stress Testing…

    Citigroup (Irving, TX)
    …solutions. + Construct and implement Corrective Action Plans, collaborating effectively with Internal Audit on risk-related matters. + Build and maintain strong ... and reporting of inherent risks across various portfolios, and regulatory reporting in compliance with standards like FR Y-14. By providing a clear view of the… more
    Citigroup (07/16/25)
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  • Director, Global Trade Compliance REMOTE

    Danaher Corporation (Austin, TX)
    …other regulators, and internal stakeholders. + Drive comprehensive trade compliance audit programs to identify and countermeasure program gaps and ... Relationships + LBS Leadership: Senior Director Enterprise Programs (supervisor), VP Legal and General Counsel, President and...DHR Trade Compliance Director, Dx Platform Trade Compliance Director, Dx Platform Group VP and… more
    Danaher Corporation (06/11/25)
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  • Enterprise Data Office Business Execution Lead…

    Citigroup (Irving, TX)
    …with cross functional teams such as Internal Audit (IA), Quality Audit (QA), Independent Compliance Risk Management (ICRM), Risk & Control, Finance and ... **Enterprise Data Office Business Execution Lead Analyst ( Vice President ) - Hybrid** The **Business...on time and aligned with both regulatory expectations and internal policy. **Responsibilities:** + Responsible for providing direct support… more
    Citigroup (08/21/25)
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  • Manager Financial Reporting and Standards

    Texas Health Resources (Arlington, TX)
    …work hours: Monday-Friday 8:00a-5:00p **Summary** This position works directly with the Vice President - External Financial & Regulatory Reporting in setting ... system-wide internal and external financial reporting standards and creates system-wide...public information and serves as the liaison for external audit . **Job Duties** . Manages the preparation of annual,… more
    Texas Health Resources (07/20/25)
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  • Risk Administrator

    Texas A&M University System (Bryan, TX)
    …health care delivery. What we want The Administrator I collaborates with the Assistant Vice President for Compliance and Risk Management to provide expertise ... + Perform compliance reviews at various levels, including management and internal controls. + Collaborate on the A&M System Offices compliance risk… more
    Texas A&M University System (08/21/25)
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