- Bank of America (Dallas, TX)
- Audit Director - Regulatory Reporting Atlanta, Georgia;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Dallas, Texas; ... 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
- Ankura (TX)
- …the SEC Division of Enforcement, certified public accountants, including many former audit firm partners, standard-setters, and other regulatory officials from ... full-time position for a Director / Senior Director in its Audit Advisory Practice. ...regulatory remediation assistance, and investigations. Responsibilities: As a Director or Senior Director in the … 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
- Chewy (Dallas, TX)
- …and annual audit plans. + Stay current with industry trends and regulatory changes to ensure the audit function remains relevant and effective. + ... risk, evaluating the efficiency of internal controls and compliance processes. + ** Reporting and Communication:** + Prepare detailed audit reports, communicating… more
- USAA (San Antonio, 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 (Houston, TX)
- …risk strategy and enhance industry compliance. As a Tech Risk and Controls Director for Issue Management in Cybersecurity and Technology Controls at JPMorgan Chase, ... drive strategic projects will be crucial in ensuring the firm's adherence to regulatory obligations and industry best practices. Your work will contribute to the… more
- Robert Half Finance & Accounting (Houston, TX)
- Description Position Overview: As the Director of Financial Reporting for our reputable financial services firm, you will play a critical role in overseeing the ... financial reporting processes to ensure compliance with regulatory ...interpersonal skills to effectively collaborate with various stakeholders. The Director of Financial Reporting is a vital… 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
- Clean Harbors (Plano, TX)
- …management and operational personnel. + Communicate significant regulatory issues to the Director / VP of Compliance Audit and the Chief Compliance Officer, ... various facilities within Company operating groups, including auditing the regulatory compliance performance of facilities and reporting ...compliance is achieved in a timely manner. + Prepare audit reports for the Director / VP… 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
- US Bank (Irving, TX)
- …with examiners and management. + Performing other duties as requested by Senior Audit Director . ** Regulatory Liaison will exhibit:** + Project Management ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Regulatory Liaison is a...monitoring the control environment at the company. + Author regulatory status reporting for Board level committees… 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
- ABM Industries (Sugar Land, TX)
- **Overview** The ** Director of Accounts Payable** in the Enterprise Services Center (ESC) is responsible for strategy formulation, operating model design (and ... as well as day to day operations within the function. The Director has full responsibility for ensuring payables transaction processing, including corresponding… more
- Newpark Resources Inc. (Katy, TX)
- …industry bodies to drive collaboration and alignment. + Manage and support QHSE regulatory requirements and reporting as mandated by company and governmental ... Job: IRC11068 **Description** Job Title Sr Director QHSE Location Katy, TX, US Division Name...strengthening of relationships with applicable local, state, and Federal regulatory agencies governing safety, health, and training. + Responsible… 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
- Legence (Houston, TX)
- Director of Consolidations - Legence Houston, TX, USAReq #1719 Thursday, August 29, 2024 Legence (https://www.wearelegence.com/) , a Blackstone portfolio company, is ... financial statements with GAAP and other applicable requirements, including management reporting requirements. + Partners with the entire corporate accounting team,… more
- Dell Technologies (Austin, TX)
- …needed processes and system improvements, drive data accuracy and automation + Understand regulatory reporting requirements and educate others in the company on ... We also design policies and procedures that adhere to audit standards and conform to FASB and SEC guidance,...drive readiness procedures and build a foundation for meeting regulatory compliance reporting requirements. You will be… 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 (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
- 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