- Fannie Mae (Plano, TX)
- …toaffordable housing finance. Job Description *The Impact You Will Make* The Director , Internal Audit Data Analytics & Enablement role will offer you the ... Led, Technology Enabled, and Data Driven function , the Director will be accountable for delivering on the following:...our data analytics and AI strategy for internal audit and foster a culture of… more
- USAA (Plano, TX)
- …compliance acumen in a complex operational and regulatory environment. + Knowledge of internal audit principles or initiative to examine, analyze, assess, and ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators. + Utilizes and… more
- USAA (Plano, TX)
- …segmentation, firewalls, proxies, encryption protocols, endpoint protection). + Knowledge of internal audit principles to examine, analyze, assess, and draw ... audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director . + Identifies control weaknesses and opportunities for… more
- BMO Financial Group (Dallas, TX)
- …has the ability to motivate individuals and teams; and ensures the required internal control standards, including adherence to audit , regulatory and compliance ... We are seeking a Managing Director to lead the Texas (Dallas and Ft...revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit ,… more
- MUFG (Irving, TX)
- …with vertical and horizontal partners, including entity executives, FCC SMEs, Legal, and Internal Audit ; and + Interfacing with relevant regulators and ... Internal Audit on group governance-related matters across MUFG. **Mergers &...Microsoft Office products (Word, Excel, PowerPoint) and knowledge of reporting/ analytics tools, such as Power Bi and Tableau. The… 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
- MUFG (Irving, TX)
- …of defense stakeholders involved in the risk assessment process; + Interfacing with Internal Audit and relevant regulators with respect to risk assessment ... + Proficiency with Microsoft Office products (Word, Excel, PowerPoint) and knowledge of reporting/ analytics tools, such as Power Bi and Tableau. The typical base pay… more
- Stryker (Dallas, TX)
- …estate initiatives across a diverse global portfolio. Reporting to the Director , this role blends strategic planning, transaction management, and cross-functional ... + Lead domestic and international real estate transactions by coordinating with internal teams and external partners to ensure timely and compliant execution of… more