- MUFG (Irving, TX)
- …and line of business personnel * Assist CoE leadership with regulatory and audit preparations and special projects. * Collaborate with other Global colleagues in ... developing strategies and driving initiatives that support the key objectives of building the GFCD and CoE program in our drive to deliver great operational expertise, efficiency and effectiveness. **Qualifications** **_Qualifications:_** * Minimum of 3 to 5… more
- Citigroup (Tampa, FL)
- …assurance testing. + Conducts complex process monitoring, product evaluation and audit assignments; reports issues and makes recommendations for solutions. + Ensures ... project standards and procedures exist, are fully / clearly documented and followed throughout the software development life cycle; makes recommendations for enhanced documentation. + Monitors products for conformance to standards; monitors processes for… more
- Citigroup (Jersey City, NJ)
- …margin and collateral requirements + Ensure compliance with internal and external audit requirements + Conduct gap analysis and assist in designing solutions for ... process improvements + Document and communicate requirements through user stories and/or BRD/FRD + Manage scrum team, ensure agile best practices are followed, and facilitate sprint planning, reviews and retrospectives + Co-ordinate with offshore teams to… more
- Methodist Health System (Southlake, TX)
- …as the hospital Compliance Officer and primary contact for internal audit functions and activities. Participates on applicable corporate oversight and compliance ... committees. * Participates in monthly Corporate Financial close meetings. * Works with Corporate Finance on the Charge Description Master. * Serves as the hospital leader in providing and coordinating financial education and orientation to the hospital staff.… more
- R1 RCM (Chicago, IL)
- …program forcoding associates. + Actively works with the Vice President ofCoding Education, Quality & Audit Coordination, Director ofCoding Education ... and Audit Coordination, Director ofCoding Quality Management (and/or other members of those teams) to identify areas where focused education may be needed for all production coders and subsequently develops the curriculum and plan for educating all coders.… more
- Stanford University (Stanford, CA)
- Assistant Vice Provost and Executive Director of Bechtel International Center ** Vice Provost for Student Affairs, Stanford, California, United States** **New** ... # 107334 **Purpose** Student Affairs is searching for an experienced Assistant Vice Provost and Executive Director of Bechtel International Center to provide… more
- Citigroup (New York, NY)
- …hoc projects as requested. **Responsibilities:** + The Business Associate Vice President supports the Global Head of Internal Audit -Legal, Compliance & Risk ... The Business Associate - Vice President is a mid-level position...Business Execution Manager on day-to-day operational activities within Internal Audit , reporting directly into the IA LCR Business Execution… more
- Wells Fargo (Irving, TX)
- …Contributor with no direct reports. The officer title associated with this role is Vice President given that this role is acting as the Auditor-in-charge, ... **About this role:** The Audit Manager at Wells Fargo is an Individual...overseeing the work of a team of Audit staff. The Enterprise Technology Audit Group… more
- Lilly (Indianapolis, IN)
- …risk and control framework. This position reports directly to the Sr. Vice President - Finance and General Auditor. **Responsibilities** **Data Analytics ... are determined to make life better for people around the world. Corporate Audit Services (CAS) is an independent and objective auditing and consulting function… more
- PenFed Credit Union (Mclean, VA)
- …perform other duties as assigned. + In conjunction with the Senior Vice President (SVP), develop and execute a comprehensive audit plan for the assigned ... the PenFed family. PenFed is hiring a (Hybrid) Sr. Audit Manager, Consumer Banking, Mortgage, and Commercial Lending at...to lead the consumer and mortgage lending and compliance-related audit portfolio for PenFed's Internal Audit department.… more