- 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
- MUFG (Irving, TX)
- …ideal candidate is experienced with Financial Crimes programs including operational processes, technology , internal controls and regulations and can apply this ... program are conducted appropriately, timely and are well documented. + Provide internal control advisory support to GFCD Technology and business partners… more
- Charles Schwab (Westlake, TX)
- …Specialist - Technology ) primarily responsible for performing infrastructure audits. The Technology internal audit enterprise team is responsible for the ... our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles...improve the efficiency of governance processes, risk management, and internal controls. The Technology enterprise team is… 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...and the investment management industry + Broad understanding of technology 's strategic role and impact + Demonstrates expertise in… more
- Charles Schwab (Westlake, TX)
- …Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor (Senior Specialist, Internal Audit - Technology is our internal title) primarily ... Execution: Participate in the planning and execution of internal audit assignments specific to technology...levels) and subsequent debriefing with the key partners (typically VP -level and below). + Issue Management and Validation: Conduct… 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 ... **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
- 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 ... of various business units while contributing to an international organization. At PSC, the Internal Audit team's mission is to align with the Audit … 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...in you (ie. job requirements):* * 15+ years in technology /security risk, IT audit , or related domain,… more
- Datavant (Austin, TX)
- …compliance integration in technology environments. + Experience collaborating with internal audit or regulatory compliance teams. + Demonstrated success in ... business zones, serving as the primary liaison between the Vice President ofPrivacy Analysts. This role is...regional or functional privacy audits in partnership with the Internal Audit and Compliance teams. + Collaborate… 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