- Humana (Austin, TX)
- …how organization capabilities interrelate across the function or segment. The Director Internal Audit reports to the Vice President , Internal ... a part of our caring community and help us put health first** The Director, Internal Audit develops, plans and evaluates internal audit programs for the… 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 ... 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
- 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, ... Group (ETAG) is looking to fill an IT Audit Manager, VP position to support the...reports + Develop and maintain excellent business relationships within Internal Audit and with teams companywide **Required… more
- Scotiabank (Dallas, TX)
- …control weaknesses. The Office of the GBM Audit COO supports the Senior Vice President of GBM&T Audit in the administration, coordination, and ... drive ambition for every future! **Purpose** As the 3rd Line of Defense, Internal Audit provides enterprise-wide, independent, and objective assurance over the… more
- Citigroup (Irving, TX)
- …area or function and help Citi reach business goals. **Responsibilities:** + The Internal Audit Wealth team is responsible for providing independent assurance ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit … more
- Citigroup (Irving, TX)
- …audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely ... Other job-related duties may be assigned as required. **Job Family Group:** Internal Audit **Job Family:** Audit **Time Type:** Full time **Primary… 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
- Cengage Group (Houston, TX)
- …day. To learn more, please see https://www.cengagegroup.com/about/inclusion-and-belonging/ . As the ** Vice President , Group Reporting** , you will implement and ... controls over financial reporting (ICFR), including Sarbanes-Oxley compliance. + Support internal audit and remediation efforts related to control deficiencies.… more