- 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 ... various business units while contributing to an international organization. At PSC, the Internal Audit team's mission is to align with the Audit Committee… more
- 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 promote compliance with financial reporting, GSE, and regulatory requirements. As the VP Internal Audit , you will: + Participate in the development and… more
- MUFG (Irving, TX)
- …Compliance function of MUFG Bank, Ltd. will report to the Vice President , Americas Issues Management Regulatory & Audit Reporting Coordination (" VP ") ... our recruitment team will provide more details. This Associate Vice President (AVP) role in the Global...crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification… more
- WelbeHealth (Austin, TX)
- …team, and is accountable for developing, implementing and maintaining WelbeHealth's internal audit , monitoring, and oversight functions to ensure compliance ... most vulnerable senior population. Under the direction of the VP , Compliance, the Senior Director, Audit &...of the company's multi-state PACE Organizations and oversight of internal and external First Tier, Downstream, and Related Entity… more
- Community Hospital Corporation (Plano, TX)
- …office in Plano, TX. Reporting to the VP Risk Management, Chief Compliance Officer/ VP Internal Audit , this position is responsible for evaluating and ... directing a continuing, comprehensive program of compliance throughout organizations. Major Responsibilities + Identify and prioritize compliance initiatives by conducting thorough assessments of the facility's current compliance program. + Prepare written… more
- MD Anderson Cancer Center (Houston, TX)
- …undergraduate and graduate students, trainees, professionals, employees and the public. The Vice President of Supply Chain provides leadership, operational and ... University of Texas (UT) System's Group Purchasing Organization, the Vice President will have the ability to...MDACC. ▪ Work collaboratively and proactively with Treasury, Accounting, Internal Audit and other executive and operational… more
- MUFG (Irving, TX)
- …communicating with prudential regulators. **Responsibilities:** Responsibilities of the Global Sanctions Advisory Vice President may vary based on need, but will ... consistency of sanctions reviews. + **Engaging with OFAC, prudential regulators, internal audit , and testing.** + **Sanctions regulatory change management**… more
- Global Foundries (Austin, TX)
- …, SOX, and GF's internal control framework. + Partner with controllership, internal audit , enterprise FP&A, and investor relations to maintain accuracy and ... to shape their markets. For more information, visit www.gf.com. Summary of Role: VP , Business Finance and Operations is a strategic leader responsible for driving… more
- MUFG (Irving, TX)
- …from regulatory findings and internally identified issues by compliance testing and internal audit . + Engage review stakeholders during testing reviews and ... Experience with performing compliance testing, quality control/assurance processes or internal /external audits preferred. + Knowledge of financial crimes compliance… more
- Citigroup (Irving, TX)
- …the ongoing performance monitoring of the models + Contributing to regulatory and internal audit related responses + Collaborating with other teams within Risk ... and the Business regarding qualitative models to facilitate compliance with our policies, procedures, and guidance. + Assisting with preparing the reports and other meeting materials to MRM senior management. + Supporting the process of designing, developing,… more
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