- 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)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Director ,** you will manage the planning, execution and oversight of the ... effectively responds and interacts with regulators. Provides oversight to multiple audit engagements, engagement planning, fieldwork and reporting . Manages… 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)
- …Other 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
- USAA (Plano, TX)
- …financial reporting (ICFR), Sarbanes- Oxley (SOX 404) testing. + Knowledge auditing regulatory reporting - call report, FR Y9C etc. + Knowledge auditing ... standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators....risk, or compliance acumen in a complex operational and regulatory environment. + Knowledge of internal audit … 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
- Capital One (Plano, TX)
- …experience + At least 5 years professional experience in compliance, legal, audit , project management, finance or regulatory experience the financial services ... 5 (31065), United States of America, Plano, Texas Senior Director , Risk Management (FS BRO) **Senior Director ,...division in alignment with risk management best practices and regulatory expectations. This leader will also develop a vision… more
- Cushman & Wakefield (Dallas, TX)
- **Job Title** Sr. Account Director **Job Description Summary** The Senior Director IFM will manage and direct activities for the delivery of hard services, ... and project management + Complete understanding of contract obligations by initiating audit & control systems to ensure statutory, policy and contractual commitments… more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated Director of Risk Management, you will be accountable for the development and mentoring of a ... staff agency in key risk identification, measurement, monitoring, control and reporting , and the understanding and management of risk through appropriate practices… 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
- Molina Healthcare (Dallas, TX)
- …and abuse. Responsibilities may include data mining and data analysis, developing audit tools based on regulatory and contractual requirements, summarizing and ... Attends professional conferences as assigned to ensure ongoing knowledge of regulatory guidance * Maintains professional and technical knowledge through appropriate… more
- Marriott (Dallas, TX)
- …property's strategies and to lead own team. * 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
- 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
- Santander US (Dallas, TX)
- …awareness, and communication, issues and remediation planning, tracking, MIS and reporting , testing, compliance, and monitoring. Monitors activities to minimize the ... Represents or supports the reputation of the company to minimize compliance and regulatory risk by resolving issues and ensuring adherence to regulatory … more
- DriveTime (Dallas, TX)
- …types. Additionally, you will be responsible for delivering high-quality support, tracking and reporting on relevant metrics, and helping to drive results as well as ... and public relations matters. + Assisting on corporate governance and Board of Director matters. + Providing support on internal and external audit matters.… more
- US Anesthesia Partners (Dallas, TX)
- …generate optimal cash flow to support operations and strategic initiatives. + Supervise director level staff within Charge Entry and Accounts Receivable as well as ... ensure alignment of process and desired business outcomes. + Develop and maintain reporting of key performance indicators, such as DSO and on-hold A/R, and maintain… more