- 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
- 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 ... projects with BSWH senior leadership. Directs and reviews audit reporting for BSWH leadership, as well...regulatory agencies. - Develops and recommends annual internal audit project plans and budgets, allocates resources, and monitors… 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
- 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
- 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
- ManpowerGroup (Irving, TX)
- …and driving execution across various project components * Producing information to support regulatory or audit reviews when applicable and be involved in post ... Background/context:** The successful candidate requires an understanding of risk reporting , wholesale credit risk management, but more importantly project management… more
- Wells Fargo (Dallas, TX)
- …related to these requirements. Successful candidates must also meet ongoing regulatory requirements including additional screening and required reporting of ... seeking a **Data Management Senior Manager** to join the Reporting Testing Innovation & Monitoring team in Home Lending...role will report to the Data Management & Governance Director and will require an individual with experience managing… 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
- Santander US (Dallas, TX)
- …Represents or supports the reputation of the company to minimize compliance and regulatory risk by resolving issues and ensuring adherence to regulatory ... necessary rules and regulations, and that the company complies with legal/ regulatory statutes and jurisdictions. **USA Job Function Description:** The Senior… 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