- Wells Fargo (Addison, TX)
- …Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the audit ... Information and Event Management, etc.). We're building a Cybersecurity Audit function for the future and looking for high-energy...journey! You'll be part of a team that provides audit coverage of the controls and tools that provide… more
- Wells Fargo (San Antonio, TX)
- …risk management. The Senior Audit Manager will report to an Audit Director and will be accountable for developing and executing a comprehensive ... **About this role:** Wells Fargo is seeking a Senior Audit Manager who will provide leadership in the audit coverage of Wells Fargo's management of Consumer… more
- US Bank (Irving, TX)
- …what you excel at-all from Day One. **Job Description** Job Description The Corporate Audit Services (CAS) Senior Audit Manager - International Compliance is ... senior level management position that supports the Regulatory Compliance Audit Director /Senior Audit Director...where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic… more
- UTMB Health (Galveston, TX)
- Audit Services Manager (CIA, CISA, or CPA),...departments. + Participate in a management team assisting the Director and Chief Audit Executive in ... compensation and employment decisions, recruitment, and scheduling. + Assist the Director and Chief Audit Executive in the annual risk assessment process and… more
- US Bank (Irving, TX)
- …Audit Director for Wealth Management and Investment Services, the Senior Audit Director and the Chief Audit Executive , in providing the Audit ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager...primarily domestically. We are seeking an experienced senior business audit executive that has strong knowledge of… more
- US Bank (Irving, TX)
- …role supports the Senior Audit Manager - Credit Risk, Senior Audit Director and Chief Audit Executive , in providing the Audit Committee and ... Manager - Credit Risk and Senior Audit Director in developing and driving the...working at both strategic and executional level, consulting with executive leaders, and operating in a matrixed environment. **Basic… more
- US Bank (Irving, TX)
- …other duties as requested by Senior Audit Director and Audit Director . **Senior Audit Manager will exhibit** **:** + Business Acumen - Has ... excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager ...Card Products supports the Audit Directors, Senior Audit Directors, and Chief Audit Executive… more
- Charles Schwab (Westlake, TX)
- …Reporting to a Director of the Corporate enterprise team, the Internal Audit Senior Manager will have responsibility for the independent and objective ... by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled,...controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager . The Corporate team is… more
- Confluent (Austin, TX)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) ... to join our Internal Audit team. In this role, you will be a...senior management. This position currently will report to the Director , Internal Controls & SOX. The ideal candidate is… 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 ... preparation of monthly, quarterly, and annual financial reports for management and executive teams. Team Leadership: Lead and mentor a team of financial reporting… 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
- HCA Healthcare (El Paso, TX)
- …colleagues invested over 156,000 hours impacting our communities. As a(an) Market Director of Ethics and Compliance with Las Palmas Del Sol Healthcare, you ... can be a manager in an organization that is devoted to giving!...by location._** Come join our team as a(an) Market Director of Ethics and Compliance. We care for our… more
- ABM Industries (Sugar Land, TX)
- …you contribute. Your contributions and match are immediately vested. The National Director of Fulfillment Center Operations is dedicated to one large, national ... goal of "Zero Defect" + Partner with the Sr. Manager for Specialty Operations to: + enable consistent ABM...types in their assigned territory + Partner with the Director of Leadership Development to identify, train, assess and… more
- HP Inc. (Spring, TX)
- …as evolving best practices in compliance control. + Prepare reports for executive management and external regulatory bodies as appropriate. + Guide, coach, mentor, ... initiatives. + Typically partners with internal clients at the Director level or above. + Works easily within extensive...of experience + Proven experience as controls and compliance manager + In-depth knowledge of the industry's standards and… more
- Medtronic (Fort Worth, TX)
- …solve problems, make progress, and deliver meaningful innovations. The **Senior Director , Sterility Assurance** will be responsible for all strategy, safety, ... SME support to sites undertaking business critical investigations (ie, dose audit failures, endotoxin product failures); strong mathematical skills to calculate SAL… more
- HEI Hotels and Resorts (Dallas, TX)
- …accounting principles and HEI Hotels and Resorts Standards. Responsibilities Executive Committee Responsibilities + Ability to perform special financial analysis ... as needed and /or requested by General Manager and Corporate Office. + Practical solutions from a...viewpoint. Provide accurate policy interpretations. + Actively participate in Executive Committee and staff meetings. + Assist other managers… more
- Aimbridge Hospitality (Dallas, TX)
- …3 full-time associates or their equivalents. Primary duties must consist of administrative executive or professional tasks more than 50 percent of the time and job ... in required MOD program as scheduled. + Develops a manager as assigned by the Corporate Office including sign-off...Front Office work and activity reports generated by Night Audit . + Reviews Front Office log book and Guest… more
- Vaco (Austin, TX)
- …consulting and project opportunities: + CFOs, Controllers, Director of Finance, Director of Accounting, Audit Managers, Tax, Sr. Accountants, etc. + Shared ... audit . Or maybe she needs a seasoned project manager to lead a merger integration. As a Senior...lead a merger integration. As a Senior Business Development Executive , you are a core revenue driver, promoting Vaco… more
- Bank of America (Plano, TX)
- …of 5 years specific Audit and Exam Management capacity covering at the ** Director level.** + Will have worked in the Regulatory space across multiple lines of ... Business Controls Manager Charlotte, North Carolina;Fort Worth, Texas; Plano, Texas...number of concurrent Corporate Audits, Regulatory Exams, and Internal Audit issues. With the high number of Compliance related… more
- WSP USA (Dallas, TX)
- … Manager for Technology and Cyber Risk. This role will report to the Global Director of IT Risk. As a Senior Manager for Technology and Cyber Risk, your ... **Senior Manager for Technology and Cyber Risk** **Organization/department:** Information...**Organization/department:** Information Security Office **Reports to:** Global IT Risk Director **Direct reports:** 2 to 3 **Effective date:** March… more