• Internal Audit Executive

    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
    JPMorgan Chase (06/29/25)
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  • Audit Manager, Executive

    Wells Fargo (Addison, TX)
    **About this role:** Wells Fargo is seeking an Audit Manager - Executive Director on the Financial Crimes Audit Team. This is an individual contributor ... role with supervisory responsibilities; however, no direct reports. The Financial Crimes Audit Team (FiCAT) provides horizontal audit coverage of financial… more
    Wells Fargo (07/10/25)
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  • Internal Audit Manager, Quality…

    Charles Schwab (Westlake, TX)
    **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether ... by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled,...consistency. PPG also provides the data and analysis of internal audit activities and results to the… more
    Charles Schwab (06/27/25)
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  • Executive Director , Production…

    CVS Health (Irving, TX)
    …heart, each and every day. **Position Summary** CVS Health is recruiting for an Executive Director , Production Services. As a key member of the Digital, Data, ... company' culture, DDAT is at the center of CVS Health transformation. The Executive Director , Production Services is responsible for the overall effectiveness of… more
    CVS Health (06/23/25)
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  • IT Audit Manager

    Charles Schwab (Westlake, TX)
    **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether ... by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled,... controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling… more
    Charles Schwab (06/28/25)
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  • IT Audit Manager

    CBRE (Dallas, TX)
    …areas and projects as well as assisting the IT Director with executive communications and developing internal policies and training programs. This group is ... IT Audit Manager Job ID 223382 Posted 18-Jun-2025 Service...responsible for monitoring financial internal controls including advising on projects that impact financial… more
    CBRE (06/19/25)
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  • Procurement Contracts - Lead Director

    CVS Health (Irving, TX)
    …As the Procurement Contracts Lead Director , you will report to the Executive Director , Procurement Contracts and be responsible for the overall strategy, ... Team, Risk Management Dept., Privacy Legal Team, Vendor Assessment Team, Compliance Dept., Internal Audit Dept., Tax Dept., various Finance areas ie IT Finance,… more
    CVS Health (07/02/25)
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  • Divisional Business Information Security Officer,…

    CBRE (Richardson, TX)
    …and action between the teams and other critical partners (ie legal, risk teams, internal audit , etc.) to align security with business goals and overall success ... Divisional Business Information Security Officer, Director Job ID 207215 Posted 23-Jun-2025 Service line Corporate Segment Role type Full-time Areas of Interest Data… more
    CBRE (06/24/25)
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  • AI Governance Associate Director

    Wolters Kluwer (Coppell, TX)
    …8 days per month at an approved Wolters Kluwer location._** The **AI Governance Associate Director ** will serve as a key leader in the evolution and execution of the ... innovation. + Facilitate and lead complex, high-stakes governance discussions with Legal, Audit , IT Security, and Compliance, often involving novel risks or ethical… more
    Wolters Kluwer (06/20/25)
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  • Director , Corporate Insurance & Risk…

    7-Eleven (Irving, TX)
    …through brokers to ensure optimal coverage and cost efficiency. + Partner with Internal Audit to support the development and implementation of the Enterprise ... Director , Corporate Insurance & Risk Management Apply Now... will manage relationships with external partners and lead internal teams handling claims, legal matters, and financial reporting.… more
    7-Eleven (06/27/25)
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  • Senior Director , General Ledger

    Public Storage (Plano, TX)
    …stocks trade on the New York Stock Exchange. **Job Description** The Senior Director , General Ledger (GL) will oversee all aspects of the general ledger, ensuring ... and timely recording of financial transactions in compliance with US GAAP and internal policies. + Lead the preparation, review, and analysis of key internal more
    Public Storage (05/29/25)
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  • Technology Modernization - Industry Sales…

    Grant Thornton (Dallas, TX)
    Technology Modernization - Client Relationship Executive - NetSuite As a Client Relationship Executive , you will be a core member of our national sales team and ... etc. Grant Thornton currently seeks an experienced and successful Business Development Executive with a proven ability to initiate new relationships and leverage… more
    Grant Thornton (07/01/25)
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  • Capacity & Resource Management Director

    Grant Thornton (Dallas, TX)
    …/ Solution Family leaders, resource managers (onshore and offshore) and other internal and external client service delivery teams to ensure engagements are staffed ... and driving recommendations and solutions as needed + Partnering with other Internal Client Service (ICS) functions, both onshore and offshore, such as Operations,… more
    Grant Thornton (05/09/25)
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  • Senior Auditor, Anti-Money Laundering

    Charles Schwab (Westlake, TX)
    …Board and Executive Management reporting, and general relationship management. Internal Audit activities are directed towards the Charles Schwab Banking ... by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled,...Director (PL) of the Bank/AML Enterprise team, the Internal Audit Senior Specialist will have responsibility… more
    Charles Schwab (06/28/25)
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  • Senior Auditor, Bank

    Charles Schwab (Westlake, TX)
    …Board and Executive Management reporting, and general relationship management. Internal Audit activities are directed towards the Charles Schwab Banking ... **Your opportunity** The Internal Audit Department (IAD) of The...by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled,… more
    Charles Schwab (06/28/25)
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  • Senior IT Auditor, Broker Dealer/Asset Management

    Charles Schwab (Westlake, TX)
    **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether ... by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled,...Team is seeking a Senior IT Auditor (Senior Specialist, Internal Audit - Technology is our … more
    Charles Schwab (07/05/25)
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  • Quality Risk Management Coordinator, Part Time…

    Surgery Care Affiliates (Flower Mound, TX)
    …will. Responsibilities Lead, facilitate, and advise the Center Quality Council and internal performance improvement teams: + Set the agenda and maintain meeting ... reports for trends/areas for improvement to the Quality Council and Medical Executive Committee/Governing Body a minimum of quarterly: + Medical Record Audit more
    Surgery Care Affiliates (06/10/25)
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  • Sr. Consultant - International Tax Planning

    Toyota (Plano, TX)
    …qualified Senior Manager - International Tax Planning. The primary responsibility of this " Director Level" role is to manage internal international tax planning, ... North American based Toyota sales, manufacturing and research functions. Reporting to the Executive - General Manager - Tax, the Senior Manager - International Tax… more
    Toyota (06/20/25)
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  • Fraud Intelligence Analyst Senior (Collection…

    USAA (Plano, TX)
    …the **Bank Fraud Prevention** organization. This role reports directly to the Director , Fraud Intelligence. The team is responsible for the intake, triage, and ... protect USAA and its members from fraud. We demonstrate all-source intelligence and internal data to identify fraud risks targeting USAA's members, partnering with … more
    USAA (07/10/25)
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  • Manager - Cybersecurity Strategy and Governance

    Huntington National Bank (Addison, TX)
    …to enhance the organization's overall security posture. Reporting to the Director of Cybersecurity Strategy, Innovation, and Governance (DCSIG), this role acts ... of governance processes to ensure alignment with regulatory requirements and internal risk frameworks. + Coordinate inputs to governance forums, including meeting… more
    Huntington National Bank (05/30/25)
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