- USAA (Plano, TX)
- …the planning, execution and oversight of the consolidated annual audit plan including risk -based assurance and advisory engagements driving quality of audit work ... quality assurance programs across actuarial, financial, and banking model risk , ensuring rigorous testing, and adherence to internal audit standards. +… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking an Audit Director within our Enterprise Technology Audit Group (ETAG). ETAG is responsible for providing independent ... security and cybersecurity coverage, infrastructure coverage, governance over information technology and information security including all operational risk … more
- Santander US (Dallas, TX)
- …Bank NA is responsible for all independent risk management and assurance activities over the assigned business area's technology footprint covering ... Dallas, United States of America **Job Description:** The Sr. Director , Cybersecurity Risk and Digital Trust at...review and challenge activities, targeted risk reviews, technology policy and standard assurance , and other… more
- Magellan Health Services (Dallas, TX)
- …interdisciplinary UM team, including regular involvement in the case management of at- risk cases and medical necessity decisions. Follows high risk cases ... care throughout the episode of treatment. Continues physician oversight of at- risk patients deemed appropriate for complex case management and timely completion… more
- Capital One (Plano, TX)
- Plano 1 (31061), United States of America, Plano, Texas Director , Platform Engineering - Content Management Platforms **About Capital One:** At Capital One, we're ... customers need to improve their financial lives - by leveraging best in class technology . **About the team:** The Associate Experience Technology Team is a… more
- Robert Half (Dallas, TX)
- …in finance, technology , operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... 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
- US Bank (Dallas, TX)
- …by integrating other internal audit subject matter teams (eg, Business Lines, Technology , Anti-Money Laundering, Model, Risk Management, Data, etc.) to ensure ... that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the Audit Director and Senior Audit… more
- USAA (Plano, TX)
- …-based and difficult messages regarding issues and control weaknesses to ensure proper risk assurance coverage. + Provides day to day coaching guidance and ... performs complex work assignments and problem resolution in support of risk -based assurance and advisory engagements. Leverages results from engagements… more
- USAA (Plano, TX)
- …-based and difficult messages regarding issues and control weaknesses to ensure proper risk assurance coverage. + Provides day to day coaching guidance and ... independently performs complex work assignments and problem resolution in support of risk -based assurance and advisory IT/IS engagements. Leverages results from… more
- Wolters Kluwer (Coppell, TX)
- …and reducing release timelines of our products. You will report to an Associate Director , Software Quality Assurance . **This role will be based in a hybrid ... QE solutions that align with our goals, development methodologies, and technology stack. **Tools Framework** + Design and implement test architectures and… more
- US Bank (Irving, TX)
- …schedule and making necessary adjustments. - Completing or assisting the audit director in developing the risk -based audit plan. Includes identifying auditable ... activities by integrating other internal audit subject matter teams (Information Technology , Anti-Money Laundering, Compliance, Risk Management, Treasury, etc.)… more
- HCA Healthcare (Fort Worth, TX)
- …and other matters. + Mediates individual problems and refers to Director unresolved problems related to staffing, morale, scheduling, work method, procedures, ... evaluation and application. + Maintains medical and radiographic supplies. + Assists Director in preparation of administrative reports, payroll records and budget. +… more
- AECOM (Dallas, TX)
- …of complex systems, and ensuring alignment between business goals and technology strategies. You will collaborate closely with stakeholders, including business ... experiences. The Digital Solutions Specialist will report directly to the Digital Director , Enterprise Capabilities for North America. This is a client-facing role,… more