- Capital One (Plano, TX)
- Plano Town Center (31064), United States of America, Plano, Texas Audit Director , Tech Audit Cyber Technical (Hybrid) Capital One's Audit function is a ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- US Bank (Irving, TX)
- …Capital Markets is a senior 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 the Audit Committee and senior management… 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...ongoing progress and remediation by management for all outstanding operations issues across the entire enterprise and supporting other… more
- US Bank (Irving, TX)
- …where USB owns a majority (controlling) interest. This position supports the CAS Operations audit team, with a primary focus on claims, disputes, complaints, ... engagements. + Performing other duties as requested by Senior Audit Director and Audit ...services payments processing, claims and disputes, complaints, and card operations audit experience and expert understanding of… more
- US Bank (Irving, TX)
- …US Bank's Wealth Management and Investment Services businesses. This role supports the Audit Director for Wealth Management and Investment Services, the Senior ... Audit Director and the Chief ...Audit Director and the Chief Audit Executive, in...subject matter teams (Anti-Money Laundering, Compliance, Risk Management, Data, Operations , etc.) to ensure appropriate and efficient coverage of… more
- US Bank (Irving, TX)
- …role supports the Senior Audit Manager the Asset Management team and the Audit Director of Wealth Management and Investment Services in providing the ... committees, senior management and key stakeholders. **Responsibilities** + Coordinating with the Senior Audit Manager and Audit Director in developing and… more
- US Bank (Irving, TX)
- …and analytics opportunities in engagements. + Performing other duties as requested by Senior Audit Director and Audit Director . **Senior Audit ... and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products supports… more
- USAA (Plano, TX)
- …other. Come be a part of what makes us so special! **The Opportunity** The Executive Director Audit Services - Audit Services is responsible for managing the ... do:** + Manages all aspects of the delivery and execution of applicable audit plan/reports and ensuring appropriate risks are covered including follow-up of issues +… more
- US Bank (Irving, TX)
- …against plan and schedule and making necessary adjustments. - Completing or assisting the audit director in developing the risk-based audit plan. Includes ... and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in… more
- Bank of America (Dallas, TX)
- …fostering an inclusive work environment, and mentoring team members. Reporting to a Director , the Audit Manager role is responsible for providing independent and ... Senior Audit Manager - Capital Management and Enterprise Capital...objective assurance to improve the organization's operations and compliance with key regulations by evaluating the… more
- Wells Fargo (Addison, TX)
- …(VAIR) team. The Visual Analytics and Internal Reporting (VAIR) team, led by an Audit Director , supports the entire audit division by providing ... execution, and risk assessments, and many other aspects related to the operations of Internal Audit . The VAIR team has an opening for a Business Intelligence… more
- Santander US (Dallas, TX)
- Fair Lending and Originations Compliance Director Dallas, United States of America The Originations & Fair Lending Compliance Director is responsible for ... and Advisory duties within Santander Consumer USA and Santander Bank NA The Director will oversee a team of Compliance professionals and will be responsible for… more
- CBRE (Dallas, TX)
- …the lead market position. **Measurements** + LOB Growth + Operational KPIs + Risk Audit Score + Internal Operations Review scores **Leads Innovation & Change** + ... Property Management Managing Director , Operational Excellence & Client Success Job ID...drive the foundation of excellence for our Property Management operations . You will ensure the national team supporting the… more
- Publicis Groupe (Irving, TX)
- **Company Description** **Job Description** How You'll Make an Impact: The Compensation Director Design will be charged with working directly with the Compensation ... our day-to-day programs are running at optimal levels. The Compensation Director will design, support, and implement compensation programs aligned with Epsilon's… 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 ... services. * Manage and evolve Executive Protection program. * Manage security operations including Alarm Monitoring Center, Access Processing, and Lockshop. * Manage… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Control Management Director who will serve as a key member of the Front Line Control organization with accountability ... assessing and ensuring effective management and control for CSBB Operations . CSBB Operations Control is an enterprise...Corporate Risk, and a strong connection with Wells Fargo Audit Services. **In this role, you will:** + Manage… more
- Aimbridge Hospitality (Southlake, TX)
- Job Summary The Area Director of Finance is responsible for all activities related to budgeting forecasting profit and loss reporting and account reconciliation for ... of all finance functions: daily and month end reporting payroll processing income audit accounts payable accounts receivable and cash and credit card management +… more
- Omnicell, Inc. (Grapevine, TX)
- …Pharmacy Networks; oversight of the Pharmacy Licensing team; and pharmacy PBM audit support teams. This position works collaboratively with the Sales, Operations ... submissions and associated quarterly and annual reporting. + Provides PBM audit and recredentialing support for all managed pharmacies. + Educates pharmacy… more
- KPMG (Dallas, TX)
- **Business Title:** Director , Oracle Cloud Financials **Requisition Number:** 112710 - 87 **Function:** Advisory **Area of Interest:** **State:** TX **City:** Dallas ... consider a career in Advisory. KPMG is currently seeking a Director Oracle Cloud Financials in Enterprise Solutions for our Consulting (https://advisory.kpmg.us/)… more
- USAA (Plano, TX)
- …Come be a part of what makes us so special! As a dedicated Director , Fraud Prevention and Detection, you will provide oversight and manages the strategic direction ... We are looking for 4 new Directors in Fraud Prevention and Detection. Each Director will be supporting one of the following areas: Control Execution and Fraud… more