- Charles Schwab (Westlake, TX)
- …to the Managing Director of the Corporate enterprise team, the Internal Audit Director will have responsibility for the independent and objective assurance ... the efficiency of governance processes, risk management, and internal controls. The Corporate Internal Audit team is seeking a Director , Internal Audit , Risk… 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 ... chief information officer coverage of business line applications. The Audit Director will collaborate across the ETAG...align to the topic of Technology governance, oversight and compliance , as well as Functions CIO's; and will provide… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking an Audit Director (AD) in Enterprise Technology Audit Group (ETAG) to oversee and direct cybersecurity audits. ... This role will be an integral part of the ETAG leadership team. The Audit Director will collaborate and partner with other specialist audit teams, to ensure… 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 ... focused on monitoring risks, establishing controls, safeguarding assets, and ensuring compliance with all applicable laws and regulations. Directs and coordinates… more
- USAA (Plano, TX)
- …other. Come be a part of what makes us so special! **The Opportunity** Our Director , Audit leads the planning, execution and oversight of the consolidated annual ... + Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a complex operational and regulatory environment. +… more
- Robert Half Management Resources (Carrollton, TX)
- Description We are in search of an Internal Audit Director to join our Carrollton TX client in the financial services industry, auto finance. This role involves ... audit function. You will oversee all aspects of the internal audit function, including operational, financial control, compliance , and information technology… more
- CBRE (Richardson, TX)
- Audit Director Job ID 179852 Posted 15-Sep-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Richardson - ... and quality in accordance with professional standards. **About the Role:** As our Audit Director , you will provide critical leadership for all internal controls… more
- USAA (Plano, TX)
- …industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators. + Utilizes and ... + Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a complex operational and regulatory environment. +… 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 ... audit subject matter teams (Information Technology, Anti-Money Laundering, Compliance , Risk Management, Treasury, etc.) to ensure appropriate and efficient… 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...compliance risk across all auditable entities; determining appropriate audit cycles and audit strategy for the… more
- Capital One (Plano, TX)
- Plano 5 (31065), United States of America, Plano, Texas Director , Regulatory Compliance Testing The Auto Finance and Fair & Responsible Banking (F&RB)Testing ... the applicable requirements and are operating as intended. The Compliance Testing Director is responsible for assuring...years of experience working in financial services in risk, compliance , audit or legal + At least… more
- Baylor Scott & White Health (Dallas, TX)
- …practices and regulatory requirements.6. Knowledge of coding processes and coding compliance .7. Experience conducting healthcare compliance audit ... JOB SUMMARY Director Billing, Regulatory, and Provider Coding Compliance...corrected. Provides key support and regular reporting to the Audit and Compliance Committee of the BSWH… 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 ... Reporting directly to the Senior Vice President and Chief Compliance Officer (SVP and CCO), the Director ,...with the SVP and CCO to respond and coordinate audit activities performed by outside agencies, regulators, and … more
- JPMorgan Chase (Plano, TX)
- Join JP Morgan as a Employee Compliance Control Manager at the Executive Director level and be part of a team that ensures strong and consistent controls ... Director of Control Management within CCB covering Employee Compliance . Control Management maintains a strong and consistent control environment through… more
- US Bank (Irving, TX)
- …management, etc.). This role supports the Senior Audit Manager - Credit Risk, Senior Audit Director and Chief Audit Executive, in providing the Audit ... Audit Manager - Credit Risk and Senior Audit Director in developing and driving the... subject matter teams (eg, Consumer and Business Banking, Compliance , Risk Management, Basel, Capital Management, Data, etc.) to… 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 controls. Coordinating audit activities by integrating other internal audit subject matter teams (Anti-Money Laundering, Compliance , Risk Management,… more
- Bank of America (Dallas, TX)
- …more efficiently (eg, testing) **Required Qualifications:** + Minimum 5 years of Audit , Risk, Business Control, Compliance , Finance or other relevant experience ... Audit Supervisor, Treasury Liquidity and Asset Liability Management...and supporting team members with development. Reporting to a Director , this role is responsible for providing independent and… more
- USAA (Plano, TX)
- … audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director . + Identifies control weaknesses and opportunities for ... + Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a complex operational and regulatory environment. +… more
- Federal Reserve Bank (Dallas, TX)
- …directly on our website at www.dallasfed.org/careers **About the Role:** The ** Audit Manager** will provide coaching, feedback, and development to direct reports. ... You will act as the manager-in-charge of various audits, support audit plan development and execution, and participate in bank and system work groups. As the … more
- Omni Hotels (Dallas, TX)
- …as required. + Address audit findings and implement corrective actions to maintain compliance posture. + Work with the IT GRC team on 3rd party risk management ... our family atmosphere. Job Description As an IT Security Director , you will play a critical role in defining...endpoints and infrastructure. + Access Control and Authentication: + Audit user accounts and access permissions to ensure least… more