- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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 (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
- 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 (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 (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
- 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
- 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
- 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
- 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