- USAA (Plano, TX)
- …other. Come be a part of what makes us so special! **The Opportunity** Our Audit Director leads the planning, execution and oversight of the consolidated annual ... audit plan including risk -based assurance and advisory...for various models, implementing controls to monitor and manage model risk effectively in alignment with regulatory… more
- Baylor Scott & White Health (Dallas, TX)
- **JOB SUMMARY** Reporting to the VP, Internal Audit , the Director of Internal Audit is responsible for planning, developing, and enforcing the internal ... to conduct internal audit activities and resolve audit issues and areas of risk for...in accordance with overall BSWH business objectives. A system Director translates and implements strategic plans and objectives for… more
- Charles Schwab (Westlake, TX)
- …and our clients, create a better future. **THE OPPORTUNITY** Reporting to the Managing Director Enterprise & Operational Risk , the Managing Director , Third ... risk ; vendor information security oversight; issue management; and audit /regulatory engagement. + Chair the Third-party Risk Management Subcommittee,… more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** We are seeking a Director of Credit Risk Stress Testing and Loss Forecasting with expertise in Loss ... across lines of business and key functional support areas including first-line risk , financial management, audit services, and other areas of independent… more
- US Bank (Dallas, TX)
- …management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the Audit ... Director and Senior Audit Director , in providing the Audit Committee and...subject matter teams (eg, Business Lines, Technology, Anti-Money Laundering, Model , Risk Management, Data, etc.) to ensure… more
- Santander US (Dallas, TX)
- …levels. + Collaborate with other second line of defense functions such as Operational Risk , Model Risk , Compliance etc. on common priorities and strategic ... Dallas, United States of America **Job Description:** The Sr. Director , Cybersecurity Risk and Digital Trust at...and requires collaboration across CISO, Data Office, IT, Operational Risk , Internal Audit and other relevant functional… more
- Baylor Scott & White Health (Dallas, TX)
- JOB SUMMARY Director Billing, Regulatory, and Provider Coding Compliance is responsible for planning, developing, and enforcing compliance programs for Baylor Scott ... deficiencies have been corrected. Provides key support and regular reporting to the Audit and Compliance Committee of the BSWH Board. May develop and implement… more
- Fannie Mae (Plano, TX)
- …with the Chief Fair Lending Officer to establish a new Second Line risk -based compliance engagement model including regular monitoring, testing, and targeted ... Job Description As Senior Director , Fair Lending Oversight, you will play a...oversee the assessment of fair housing and fair lending risk for the Enterprise and partner with First Line… more
- Robert Half (Dallas, TX)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than ... JOB REQUISITION Transaction Services Associate Director LOCATION DALLAS ADDITIONAL LOCATION(S) ATLANTA - PEACHTREE...engagements. You'll partner with our strategic clients to manage risk associated with mergers & acquisitions . You'll develop… more
- Citigroup (Irving, TX)
- …Group is seeking a Senior Vice President to join within the program management risk oversight function reporting to the Director of Governance and Execution ... a great user experience, simplify, and modernize its operating model for the digital age, and achieve other strategically...to achieve their objectives. The Change and Program Management Risk Oversight Group ("CPMRO" or "the Group") is a… more
- CVS Health (Irving, TX)
- …make health care more personal, convenient and affordable. **Position Summary** The Executive Director , CFO Texas Medicaid Market role will function as the CFO for ... as well as manage standard and ad hoc financial report submissions to and audit reviews by the State Medicaid Agency. + Leverage prior experience to ensure the… more
- Baylor Scott & White Health (Dallas, TX)
- …service lines. + Shares ownership in the development of the Revenue Integrity Audit Program annually in collaboration with the Director of Revenue Integrity. ... direction of the Baylor Scott & White Health's (BSWH) Director of Revenue Integrity. This position is responsible for...workflows across all service lines and identifies areas of risk for inclusion in the audit program.… more
- Baylor Scott & White Health (Dallas, TX)
- …as the technical expert on laws, regulations, and guidance related to compliance risk areas. Key Responsibilities: Audit Plan Design and Implementation: + Assist ... under the direction of the Compliance Vice President and/or Director to manage ongoing activities related to the development,...in designing and implementing the annual audit plan for the BSWH Compliance Program. + Manage… more
- Sevan Multi-Site Solutions Inc (Fort Worth, TX)
- …that project goals are accomplished on schedule, budget, and within scope. + Develop risk management tools on behalf of clients and Sevan. + Direct the management of ... leveraging new and existing client relationships. + Prepare and/or assist Operations Director with preparation of project proposals to determine goals, time frame,… more
- Baylor Scott & White Health (Dallas, TX)
- …works under the direction of the Compliance Vice President and or Director to perform ongoing activities related to the development, implementation, maintenance of ... OF THE ROLE** + Identify suitable projects for audits and coordinate audit schedules with relevant personnel. + Conduct audits, monitoring, and investigations to… more
- Robert Half (Dallas, TX)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than ... our clients. Your position will directly report to the Director of Marketing Experience within a matrix organization. What...and Outlook Our Hybrid Workplace Protiviti practices a hybrid model , which is a combination of working in person… more