- Associa (Dallas, TX)
- Purpose The Director of Internal Audit is responsible for leading the internal audit function and overseeing all audit activities across the ... skills. Key Responsibilities Strategic Leadership Develop and execute a comprehensive risk-based internal audit plan for evaluating the effectiveness of controls… more
- ClubCorp (Irving, TX)
- …Travel is expected to range from 40-50%. This position reports directly to the Director of Internal Audit . Day-to-Day: Conduct audits of specific files ... data attributes. Identify and resolve challenges through communication with internal teams. Assist in the development of audit... internal teams. Assist in the development of audit reports used for both internal and… more
- Macpower Digital Assets Edge (Dallas, TX)
- …is a plus. Process improvement and forward-thinking mindset. Understanding of the audit process and internal control environment including commitment to ... located in Dallas, Texas. This position reports to the Director of Corporate Accounting and will be responsible for...ERP, Oracle. Assist with preparation of quarterly and annual audit schedules. Assist with ad hoc projects directed by… more
- SRS Distribution, Inc. (Mckinney, TX)
- Position Purpose: The Director of Transportation University is responsible for designing, scaling, and leading the enterprise-wide strategy for CDL-A, CDL-B, and ... development and attraction. This leader will oversee all elements of our internal Transportation University (TU) which includes CDL Academy & Crane Academy, building… more
- FirstCash, Inc. (Coppell, TX)
- …7+ years of professional work experience in consumer regulatory compliance, internal audit , compliance testing, or risk management Bachelor's degree. ... executive team, and other stakeholders. Help to coordinate requested materials for internal or external audit and regulatory compliance examinations as… more
- Toyota Industries Commercial Finance (Coppell, TX)
- …new business lines and make effective recommendations to department manager, director , and credit committee. Perform commercial credit financial ratio analysis of ... reporting requirements (departmental monthly and reports etc.). Coordinate with the Audit Analyst to assist in the verification of collateral/inventory assets for… more
- Markel Corporation (Bedford, TX)
- …ad-hoc requests and other strategic and business projects as they arise. Leads internal and external audit review, as needed. Oversees/leads systems integration ... billing, collection and analysis. This position reports to the Associate Director or Manager, Program Analysis and Reporting. Essential Functions: Responsible for… more
- Citigroup (Irving, TX)
- …worldwide and thereby support senior management decision making around the globe. The Internal Audit Director - Technology Transformation is a senior ... **Role Overview** Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control… more
- JPMorgan Chase (Plano, TX)
- As an Audit Director within the Commercial & Investment Banking Technology Audit team, you will be responsible for managing and leading Technology Audit ... in Technology. + Prior experience with Big 4 accounting firm and/or internal audit department in financial services industry. JPMorganChase, one of the oldest… more
- Rexel USA (Dallas, TX)
- …direction of relevant Project Managers, the Audit Manager, and the Internal Audit Director . Will conduct financial, operational, process, information ... information gained with co-workers + Conduct special examinations at the request of the Director Internal Audit or Audit Manager + Other duties as… more
- City National Bank (Dallas, TX)
- …Director of Audit for Compliance will support City National Bank's Internal Audit by providing independent, objective assurance over the design and ... * DIRECTOR OF AUDIT COMPLIANCE* WHAT IS...of the US regulatory environment and heightened expectations of internal audit . What you will do *… more
- Charles Schwab (Westlake, TX)
- …to a Director of the Broker-Dealer/Asset Management enterprise team, the Internal Audit Manager will have responsibility for the independent and objective ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether… more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments of whether all ... within PPG that provides the reporting and analysis of internal audit activities and results to the...is an individual contributor role that reports to the Director of Reporting. The Manager of Reporting role is… more
- TIAA (Dallas, TX)
- The Internal Audit Manager job is responsible...internal audits under the general direction of the audit executive/ director and in compliance with ... for providing management and expertise for the organization's internal audit services department. This job plans and conducts complex … more
- US Bank (Irving, 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... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- City National Bank (Dallas, TX)
- …provide the insights. * Relationship Building and Client Experience: Supports the Audit Director proactively in their ongoing monitoring and discussions with ... and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in...business management. Continuously builds trusting relationships with Internal Audit peers and business management. Acts… more
- MUFG (Irving, TX)
- …and financial crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive ... familiarity with the MUFG financial crimes compliance framework, including the roles of Internal Audit and Compliance Testing. + Develop an understanding of… more
- CBRE (Dallas, TX)
- …for your assigned areas and projects as well as assisting the IT Director with executive communications and developing internal policies and training programs. ... IT Audit Manager Job ID 223382 Posted 18-Jun-2025 Service...This group is responsible for monitoring financial internal controls including advising on projects that impact financial… more
- Grant Thornton (Dallas, TX)
- …support to help you excel. You'll collaborate with partners, client management, internal audit , and cross-functional service lines and deliver innovative, ... As the Controls Advisory Managing Director , you'll lead business process control reviews and...well - across the three lines of defense (including internal audit ). + Manage multiple client engagements… more
- Santander US (Dallas, TX)
- …peers including other first line of defense teams, corporate risk functions and internal audit . **Key Responsibilities** * Provide leadership and oversight of ... Head of CIB US Controls Testing & Quality, Executive Director - Dallas/Miami Country: United States of America **Your...* Engage with senior business, Compliance, Operational Risk, and Internal Audit stakeholders to ensure alignment of… more
