- Bank of America (Dallas, TX)
- Audit Director - Regulatory Reporting Atlanta, Georgia;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; ... Minimum 5-7 years at large financial institutions with subject matter expertise in US regulatory reporting (eg Y-14, Y-9C, 009, Y-15, 031), broker dealer … more
- USAA (Plano, TX)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Director , Audit - IT Security** , you will manage the planning, execution and ... the USAA Board of Directors. + Provides effective challenge and approval of audit engagement scoping, planning, fieldwork, and reporting . Provides insight in… more
- JPMorgan Chase (Plano, TX)
- …an Executive Director , Expert Practice Lead with a deep background in audit , regulatory and industry risk assessments to join our growing Technology Risk ... enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls, you will play...control implementation to mitigate regulatory risks. Monitor regulatory trends and audit findings to proactively… more
- US Bank (Dallas, TX)
- …Legal is a 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... audit leader that has strong knowledge of audit , risk management, and regulatory expectations (eg,… more
- Charles Schwab (Westlake, TX)
- …for regulatory agency interactions, Board and Executive Management reporting , and general relationship management. Internal Audit activities are ... control practices. In addition, Fraud and Conducts audits are performed in accordance with regulatory requirements. Reporting to the Director (PL) of the… more
- Charles Schwab (Westlake, TX)
- …The team also performs testing to confirm remediation of audit issues and regulatory issues. Reporting to the Director of the Corporate enterprise team, ... experience with growing responsibility. Corporate, Broker Dealer, Bank Operations, or Regulatory Compliance experience specific to internal audit and/or similar… 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 ... verifies that compliance deficiencies have been corrected. Provides key support and regular reporting to the Audit and Compliance Committee of the BSWH Board.… more
- Texas Health Resources (Arlington, TX)
- ** Director Compliance and Privacy** _Are you looking for a rewarding career with family-friendly hours and top-notch benefits? We're looking for qualified candidates ... Core work hours: Monday-Friday 8:00a - 5:00p **Position Summary** Reporting directly to the Senior Vice President and Chief...President and Chief Compliance Officer (SVP and CCO), the Director , Compliance and Privacy ( Director ) will lead,… more
- JPMorgan Chase (Plano, TX)
- …process reviews and enhancements, developing and managing action plans, and supporting audit , credit review, and regulatory exam activities. + Working with ... to be best-in- class. As an Investment Bank Credit Risk Administration Executive Director within the Investment Bank and Wholesale Credit Risk team, you will act… more
- Cushman & Wakefield (Plano, TX)
- **Job Title** Director , Facilities Management and Workplace Experience **Job Description Summary** The Facilities Management Director will manage and direct ... portfolio administration. + Complete understanding of contract obligations by initiating audit & control systems to ensure statutory, policy and contractual… more
- Wolters Kluwer (Coppell, TX)
- …role will oversee and improve our global IT & Cybersecurity Governance, Risk, Regulatory Change, Metrics, and Reporting functions. You will have expertise in ... Kluwer is looking for an accomplished and experienced **IT Security Associate Director - Security Governance Lead** to join our Strategic Security Services team… more
- Baylor Scott & White Health (Dallas, TX)
- **JOB SUMMARY** Director of Finance plans, organizes, and oversees activities related to financial management for North Texas Medical Group (HTPN) Baylor Scott and ... BSWH operates in a financially responsible manner. An entity Director translates and implements strategic plans and objectives for...manager. Often has one or more managers or supervisors reporting to the role. **ESSENTIAL FUNCTIONS OF THE ROLE**… more
- Robert Half Finance & Accounting (Plano, TX)
- …Ensure compliance with Generally Accepted Accounting Principles (GAAP), International Financial Reporting Standards (IFRS), and other regulatory requirements. o ... o Utilize technology and accounting software to streamline processes and reporting . 6. Regulatory and Tax Compliance: o Oversee compliance with tax regulations… more
- Marriott (Dallas, TX)
- …subordinates in a clear and precise manner. * Oversees internal, external and regulatory audit processes. * Provides excellent leadership by assigning team ... team goals, etc. * Improves profit growth in operating departments. * Reviews audit issues to ensure accuracy. **Managing Projects and Policies** * Generates and… more
- Baylor Scott & White Health (Dallas, TX)
- …and compliance audit processes to ensure timely completion in line with regulatory requirements and the Corporate Compliance audit plan. + Provide written ... works under the direction of the Compliance Vice President and/or Director to manage ongoing activities related to the development, implementation, maintenance… more
- Citigroup (Irving, TX)
- …for execution, governance, and control oversight of Finance CRO, including: (i) regulatory and audit communications; (ii) transformation agenda; (iii) policies, ... and private equity investments, and ensures compliance with all risk-related regulatory requirements. The Finance CRO Chief Administrative Office (CAO) team is… more
- Clean Harbors (Dallas, TX)
- …analytical equipment (HNU, OVA, others) for calibration. + Manage injury and accident reporting and follow-up; Provide weekly report to Director ; Maintain daily ... monitoring and assessments, equipment inspections, safety performance tracking and reporting , safety and health training, incident and accident investigation and… more
- BAE Systems (Fort Worth, TX)
- …Environmental (SHE). The role reports to the BAE Systems Intelligence and Security (I&S) SHE Director and is a member of the I&S SHE leadership team. The I&S SHE ... Assurance and Management Systems Audits as a lead auditor, audit team member, or as a developer of ... protocols. Monitor developing SHE federal, state, and local regulatory requirements and risk reduction initiatives and analyze potential… more
- Fiserv (Frisco, TX)
- …experience in ability to interface with Corporate Audit and External Audit functions for regulatory compliance. + Cybersecurity certifications such as CISA, ... in procedures, processes, and scope of delivery. This position reports to the Director of Privileged Access Engineering. **What you will do:** + Troubleshoot complex… more
- Citigroup (Irving, TX)
- …prospect calls as a senior calling officer where needed. + Coordinates and assists in Audit Risk Reviews (ARR) and any regulatory audits as required. + Will have ... Commercial Banking Business. This position will assist the Commercial Banking Director in assuring portfolio quality and process integrity. The overall… more