- 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 ... audit plan including risk -based assurance and advisory engagements driving quality of audit work for a designated staff agency or line of business/functional… more
- US Bank (Irving, TX)
- …level management position that supports the Regulatory Compliance Audit Director /Senior Audit Director of the Risk Management and Compliance audit ... team. This role supports the Audit Director /Senior Audit Director , in providing...risk . We are seeking an experienced senior business audit executive that has strong knowledge of audit… 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. ... The Senior Audit Manager supports the assessment of the Company's risk and control environments within the auditable entities, determines appropriate audit … more
- US Bank (Irving, TX)
- …problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk , Senior Audit Director and Chief Audit Executive, in ... and coordinating with the Senior Audit Manager - Credit Risk and Senior Audit Director in developing and driving the execution and coordination… more
- Capital One (Plano, TX)
- Plano Town Center (31064), United States of America, Plano, Texas Audit Director , Tech Audit Cyber Technical (Hybrid) Capital One's Audit function is a ... ensure the team maintains a comprehensive understanding of the risk profile of the audit universe. Each...New York City (Hybrid On-Site): $274,800 - $313,600 for Director , Cyber Technical; $321,500 - $366,900 for Sr. Dir,… more
- Wells Fargo (Addison, TX)
- …this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the audit ... work in an annual cycle, not just project cycle + Ensure audit engagements are risk -based, and executed according to Internal Audit policies and guidance… more
- Bank of America (Dallas, TX)
- Audit Director - Liquidity Funding and Capital... plan within quality standards and in conformance to audit policies and procedures + Leverages a risk ... This job is responsible for managing business groups within Corporate Audit and executing on personnel, communication, and expense management activities. Key… more
- US Bank (Irving, TX)
- …US Bank's Wealth Management and Investment Services businesses. This role supports the Audit Director for Wealth Management and Investment Services, the Senior ... Audit Director and the Chief ...Audit Director and the Chief Audit Executive, in...and coordination of the relevant product and service cyclical risk -based audit plan including asset management, institutional… more
- USAA (Plano, TX)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Operational Risk Management/Fraud Risk ** , you will lead and ... engagements. Leverages results from engagements and continuous monitoring activities to assist Audit Leadership in updating risk assessments. Adheres to the… 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... audit leader that has strong knowledge of audit , risk management, and regulatory expectations (eg,… more
- US Bank (Irving, TX)
- …role supports the Senior Audit Manager the Asset Management team and the Audit Director of Wealth Management and Investment Services in providing the ... leadership, and coordination of the relevant USB's product cyclical risk -based audit plan of the asset management...and key stakeholders. **Responsibilities** + Coordinating with the Senior Audit Manager and Audit Director … more
- US Bank (Irving, TX)
- …and analytics opportunities in engagements. + Performing other duties as requested by Senior Audit Director and Audit Director . **Senior Audit ... in developing and driving the execution and coordination of the risk -based Annual Audit Plan and understanding how it impacts payment processing, claims and… more
- US Bank (Irving, TX)
- …and analytics opportunities in engagements. + Performing other duties as requested by Senior Audit Director and Audit Director . **Senior Audit ... responsible for providing strategic direction, leadership, and coordination of the risk -based audit plans for US Bank's Credit Card (Consumer, Small Business,… more
- Citigroup (Irving, TX)
- **Team/Function Overview** This Director within the Risk Framework function of the USPB Risk CAO organization is a senior position responsible for defining ... related to such transformation efforts to ensure that meet regulators and internal audit expectations. + Drive risk framework strategy improvements and oversee… more
- Comerica (Dallas, TX)
- Client & Transaction Risk Director The Business Control Officers (BCO) play a pivotal role in guiding the business to identify and understand the risks faced and ... the risk management lifecycle. Client & Transaction Risk Director for Payments is a senior...for all exam related activities including regulatory, 2LOD, Internal Audit , various internal Risk Pillars, related to… more
- Comerica (Dallas, TX)
- Sr. Operational Risk Director The Sr. Operational Risk Director is responsible for partnering with the Lines of Business to develop and maintain the ... automation is occurring vs. manual activities. * Partner with Audit and external auditors to ensure operational risk... Audit and external auditors to ensure operational risk management effectiveness and address any findings. Governance and… more
- Wells Fargo (Addison, TX)
- …(VAIR) team. The Visual Analytics and Internal Reporting (VAIR) team, led by an Audit Director , supports the entire audit division by providing ... support audit planning, issue management, time reporting, audit coverage, engagement execution, and risk assessments,...time reporting, audit coverage, engagement execution, and risk assessments, and many other aspects related to the… more
- USAA (Plano, TX)
- …other. Come be a part of what makes us so special! **The Opportunity** The Executive Director Audit Services - Audit Services is responsible for managing the ... of issues + Responsible for approving the updates to the annual audit universe risk assessment and plan + Accountable for decisions around proactive assurance… more
- Bank of America (Dallas, TX)
- …fostering an inclusive work environment, and mentoring team members. Reporting to a Director , the Audit Manager role is responsible for providing independent and ... in high demand. Audit teams work alongside the Treasury, Finance, and Risk divisions to conduct reviews of the Company's following processes: + Capital adequacy… more
- JPMorgan Chase (Plano, TX)
- …the firm's tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls for Data Risk ... play a pivotal role in shaping and implementing the firm's technology risk management strategy. Leveraging your advanced knowledge and expertise in technology-… more