Develop and administer a 3-year rotational Internal Audit Plan Establish direction and focus of major audits Anticipate and provide solutions to the most complex findings/issues Define and evolve structure of reporting to meet internal and external requirements Work with business managers to administer ad hoc audits in accordance with company priorities Work with line managers to monitor recommendations and remediation Serve as liaison with external auditors Strategic Planning Contribute to the development of business unit goals and action plans to anticipate and support the needs of a...  more ->

Stay well-informed of key developments pertaining to the housing finance system, agencies, and regulators (eg, legislation, administrative action, industry priorities and interests) Identify developments that are key to the housing finance policy and/or critical to PennyMac's business operations Develop and execute strategy engagement in Washington, D.C. on key issues, including identifying the policymakers most important to PennyMac and strategies for developing useful interactions and relationships with policymakers Build and maintain deep relationships and be a trusted ally among...  more ->

This position is security-sensitive and subject to Texas Education Code 51.215, which authorizes UT Southwestern to obtain criminal history record information Salary Salary Negotiable Experience and Education Graduate of accredited school of nursing, BA/BSN required; Master's preferred. Ten (10) years management experience in Perioperative Services; certification in Perioperative Nursing (CNOR). Current State of Texas Registered Nurse License; CNOR Highly Preferred Qualifications: Experience managing/leading ambulatory surgery centers in academic medical center environments Experience with...  more ->

This position is security-sensitive and subject to Texas Education Code 51.215, which authorizes UT Southwestern to obtain criminal history record information Salary Salary Negotiable Experience and Education Bachelor's degree in Radiology and MHA/MBA and Ten (10) years progressively responsible, related experience to include at least Five (5) years in an upper management capacity. Job Duties Contribute to strategic and operational planning, coordination and goal setting in collaboration with Hospital and Ambulatory Administration, Department of Imaging Services/Radiology Medical Leaders, and...  more ->

The Director of Rehabilitation Services is responsible for the development, management, and operation of both inpatient and outpatient rehabilitation services. These functions include staffing, program development, budget development and monitoring, program evaluation, quality assurance, risk management and marketing support relating to the program. Treats clients from age infant to geriatric. Performs other related duties as assigned or requested. Responsibilities Resource Management Provides or arranges for sufficient and appropriate training for assigned staff. Provides day-to-day...  more ->

Responsible for all change management, training and development functions within the division. Functions include but are not limited to coordinating with corporate compliance and credit policy to determine if investor or regulatory changes impact either the PCG or Retail process, implementing impactful changes, supervising the update of policies and procedure as a result of change, ensuring associate readiness for change events by developing and delivering training material. Responsible for the change management process within the division, which includes determining if events are in or out...  more ->

This position is security-sensitive and subject to Texas Education Code 51.215, which authorizes UT Southwestern to obtain criminal history record information Job Code/Job Title U5601 - Director of Pharmacy Services Salary Salary Negotiable Job Summary The Director of Pharmacy Services is responsible for planning, development and efficient operations of specified UTSW pharmacy services across the UT Southwestern Medical Center (UTSWMC). The Director will work with the Assistant Vice President of Pharmacy to provide direction to UTSW pharmacy services to include business development,...  more ->

The Process Manager will report to the Director of Business Operations/Chief of Staff of the Platform Services organization. They will work side-by-side with leaders within Platform Services, Professional Services, Marketing, Technology, Finance and Design and partner closely with leaders across Capital One. This position requires excellent interpersonal communication and strong leadership skills. Building rapport and credibility with multiple stakeholders across the organization, regardless of level, is essential. Natural agility and flexibility in fast-changing and undefined situations is a...  more ->

You will drive high priority strategic risk initiatives with responsibility of executing the agreed upon risk processes through leading and executing on risk based projects. Risk Managers at Capital One are highly motivated Risk Management professionals with excellent organizational and communication skills. The role will be focused on Enterprise Payments (ACH, Wires and Check Disbursements) across the enterprise ensuring the payment processes are well managed via a strong governance process. General Responsibilities: Evaluate the operational risk profile and risk analysis for our LOBs,...  more ->

This position is security-sensitive and subject to Texas Education Code 51.215, which authorizes UT Southwestern to obtain criminal history record information Job Code/Job Title U5601 - Director of Pharmacy Services Salary Salary Negotiable Job Summary The Director of Pharmacy Services is responsible for planning, development and efficient operations of specified UTSW pharmacy services across the UT Southwestern Medical Center (UTSWMC). The Director will work with the Assistant Vice President of Pharmacy to provide direction to UTSW pharmacy services to include business development,...  more ->

Lead small audits, or own completion of significant components of larger audits. Develop engagement planning documentation for assigned areas to communicate rationale for scoping decisions and develop audit programs to ensure adequate coverage of risks. Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document auditee processes and procedures, review and analyze evidence, and identify potential issues. Prepare clear, organized, and complete documentation to support work performed, including draft findings. Establish and maintain good client and...  more ->

In Anti-Money Laundering (AML) in particular, we march to a different beat. We're constantly working to make risk our competitive advantage. In AML, we work hard to safeguard our communities, company, and country every day. If this sounds like something you can get on board with, we hope you'll consider joining our talented and driven team. Specific responsibilities include, but are not limited to: - Communicates the Roadmap and Vision to the technology team - Acts as the voice of the business and investigator for the team - Incorporates design thinking and analytics to inform product design...  more ->

As a Product Owner within Anti-Money Laundering (AML) Compliance, you will be accountable for working with our teams to develop infrastructure, capabilities and solutions in support of our Risk Rating, Suspicious Activity detection, and Investigative processes. In AML, we march to a different beat. We're constantly working to make risk our competitive advantage. We work hard to safeguard our communities, company, and country every day. If this sounds like something you can get on board with, we hope you'll consider joining our talented and driven team. Specific responsibilities include, but...  more ->

Lead small audits, or own completion of significant components of larger audits. Develop engagement planning documentation for assigned areas to communicate rationale for scoping decisions and develop audit programs to ensure adequate coverage of risks. Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document auditee processes and procedures, review and analyze evidence, and identify potential issues. Prepare clear, organized, and complete documentation to support work performed, including draft findings. Establish and maintain good client and...  more ->

Lead small audits, or own completion of significant components of larger audits. Develop engagement planning documentation for assigned areas to communicate rationale for scoping decisions and develop audit programs to ensure adequate coverage of risks. Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document auditee processes and procedures, review and analyze evidence, and identify potential issues. Prepare clear, organized, and complete documentation to support work performed, including draft findings. Establish and maintain good client and...  more ->

You will drive high priority strategic risk initiatives with responsibility of executing the agreed upon risk processes through leading and executing on risk based projects. Risk Managers at Capital One are highly motivated Risk Management professionals with excellent organizational and communication skills. The role will be focused on Enterprise Payments (ACH, Wires and Check Disbursements) across the enterprise ensuring the payment processes are well managed via a strong governance process. General Responsibilities: Evaluate the operational risk profile and risk analysis for our LOBs,...  more ->

We are committed to helping customers leverage our tools to lower the stress of financial management and increase the profitability of the bottom line. We aspire to become a trusted advisor, an informed teacher, and a concierge to guide and improve the confusing experience of owning, managing, and growing a small business. To do this we must be accessible, we must be as dynamic and adaptive as their lifestyle is, and we must be present in the lives of these customers. So we have committed to building field-based regional teams that engage small businesses in their own communities and on their...  more ->

The Process Manager will report to the Director of Business Operations/Chief of Staff of the Platform Services organization. They will work side-by-side with leaders within Platform Services, Professional Services, Marketing, Technology, Finance and Design and partner closely with leaders across Capital One. This position requires excellent interpersonal communication and strong leadership skills. Building rapport and credibility with multiple stakeholders across the organization, regardless of level, is essential. Natural agility and flexibility in fast-changing and undefined situations is a...  more ->

We are committed to helping customers leverage our tools to lower the stress of financial management and increase the profitability of the bottom line. We aspire to become a trusted advisor, an informed teacher, and a concierge to guide and improve the confusing experience of owning, managing, and growing a small business. To do this we must be accessible, we must be as dynamic and adaptive as their lifestyle is, and we must be present in the lives of these customers. So we have committed to building field-based regional teams that engage small businesses in their own communities and on their...  more ->

We are committed to helping customers leverage our tools to lower the stress of financial management and increase the profitability of the bottom line. We aspire to become a trusted advisor, an informed teacher, and a concierge to guide and improve the confusing experience of owning, managing, and growing a small business. To do this we must be accessible, we must be as dynamic and adaptive as their lifestyle is, and we must be present in the lives of these customers. So we have committed to building field-based regional teams that engage small businesses in their own communities and on their...  more ->