- 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
- USAA (Plano, TX)
- …Mathematics, Statistics, Data Science, Engineering, Computer Science + Experience and background in Model Audit or Modelling areas + Knowledge of SR 11-7 and/or ... Experience in monitoring and tracking emerging trends and best practices in model risk management + Demonstrated experience preparing effective documentation and… more
- US Bank (Irving, TX)
- …level management position that supports the Regulatory Compliance Audit Director /Senior Audit Director of the Risk Management and Compliance audit ... team. This role supports the Audit Director /Senior Audit Director , in providing...subject matter teams (eg, Business Lines, Technology, Anti-Money Laundering, Model , Risk Management, Data, etc.) to ensure… 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
- Comerica (Dallas, TX)
- Corporate Security & CCRM Director The Corporate Security & CCRM Director is responsible for the development and implementation of policies and procedures to ... solutions to proactively deter criminal activity. * Manage effective operating model and governance, including policies, procedures, and runbooks. * Provide… more
- KPMG (Dallas, TX)
- **Business Title:** Director , Privacy Operations **Requisition Number:** 113198 - 87 **Function:** Business Support Services **Area of Interest:** **State:** TX ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Director , Privacy Operations to join our Enterprise Data Services… 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
- Ankura (Dallas, TX)
- …Ankura, we know that collaboration drives results. This position supports the Ankura Risk , Forensics & Compliance practice - one of six practices focused on client ... members as the project lead to successfully execute advisory, oversight, and audit projects arising from (among other requirements) Foreign Direct Investment ("FDI")… more
- Surgery Care Affiliates (Fort Worth, TX)
- …Management Solutions business. + We have pioneered a physician-led, multi-site model of practice solutions that restores physician agency by aligning incentives ... Medical Executive Committee/Governing Body a minimum of quarterly: + Medical Record Audit reports; Monthly or quarterly data collection from ongoing systematic chart… more
- Walmart (Lancaster, TX)
- …Establishes key, business-specific risk management benchmarks. Designs cross-functional risk management processes, tools, and audit mechanisms. Reviews and ... safety regulatory agencies. Assists with third-party audits. Develops and presents audit findings to facility management. Responds to inquiries by regulatory… 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
- 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
- Omnicell (Dallas, TX)
- Reporting to Director , Information Security Architecture, the Business Information Security Officer (BISO) is responsible for liaising between the Omnicell ... initiatives with the business's strategic roadmap. + Support the Information Technology Risk Program by working with the business unit to document exception requests… more
- Baylor Scott & White Health (Dallas, TX)
- …of the Manager of Corporate Ethics & Compliance) with other departments (eg, Risk Management, Internal Audit , Employee Services, etc.) to direct compliance ... issues/concerns within the provider organizations. The position reports to the Director of Billing Regulation and Coding Compliance. Functions and ensures that… more