- Citigroup (Irving, TX)
- …the ongoing performance monitoring of the models + Contributing to regulatory and internal audit related responses + Collaborating with other teams within Risk ... / product type (eg, precious metals models) under the supervision of a Validation Lead (VL) + Provide effective challenge to the model development process on Low /… more
- PennyMac (Carrollton, TX)
- …achieve aspirations of homeownership through the complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the ... with financial reporting, GSE, and regulatory requirements. As the VP Internal Audit , you...displays self confidence that earns organizational trust. Ability to lead multiple teams simultaneously and change priorities as needed… 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...specific client contract. + Work closely with the Compliance Lead to ensure both client and vendor contractual compliance… more
- Baylor Scott & White Health (Dallas, TX)
- …reduction via prioritized, evidence based investments. The CISO partners with Internal Audit , Risk, Compliance/Privacy, Legal, HR, Supply Chain/VMO, Clinical ... legal, and framework alignment (HIPAA/HITECH, 405(d) HICP, HITRUST mappings); coordinate internal /external audits and control testing. - Lead third party… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …part of this evolving team, you'll work under the guidance of our Vice President of Internal Audit , who is spearheading innovation and growth within the ... while contributing to an international organization. At PSC, the Internal Audit team's mission is to align...implement detailed audit programs and testing procedures. Audit execution and fieldwork Lead all facets… more
- Zurich NA (Dallas, TX)
- VP , Head of Construction Professional Liability, Underwriting 129159 Zurich North America is looking for a Head of Construction Professional Liability for our ... industry events. + Active collaboration, coordination, and communication with key internal key stakeholders, including, but not limited to: Technical Underwriting,… more
- Coinbase (Austin, TX)
- …technology-related compliance and risk workflows. This role will work crossfunctionally with Internal Audit , Operations Risk, ERM in addition to product and ... supported. Coinbase is looking for a compliance engineering focused VP of Technology Risk and Controls reporting to Coinbase's...surface. *What you'll be doing (ie. job duties):* * * Lead Coinbase's global Technology Risk & Controls team*, defining… more
- Scotiabank (Dallas, TX)
- …issue remediations. Director, IT Risk (CIO Risk Advisor) directly supports the CIO/ Vice - President , US GBME Technology, to collaboratively assess, analyze and ... systems or asset data and deliver monthly/quarterly reporting for senior management, Internal Controls, Compliance, Audit , and Operational Risk stakeholders. +… more
- Oracle (Austin, TX)
- **Job Description** Lead the global estimating function for a large-scale, leased data center build program, responsible for end‑to‑end estimating governance, ... AACE Class 5-Class 1 maturity and program stage gates. + Build and lead a high-performing estimating team (regional leads, discipline estimators, data analysts) with… more
- Oracle (Austin, TX)
- …for Oracle Cloud CPQ across enterprise-scale quote-to-cash transformations. You will lead the architecture, design, and governance of end-to-end CPQ solutions ... Cloud releases, and integration patterns. **Solution Architecture & Delivery** + Lead **end-to-end solution design** for complex quoting, pricing, and configuration… more