- 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 ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Bank of America (Dallas, TX)
- Audit Director - Liquidity Funding and Capital Planning Atlanta, Georgia;Stamford, Connecticut; Charlotte, North Carolina; Dallas, Texas; Wilmington, Delaware; ... This job is responsible for managing business groups within Corporate Audit and executing on personnel, communication, and expense management activities. Key… more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Director ,** you will manage 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… 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 ... Information and Event Management, etc.). We're building a Cybersecurity Audit function for the future and looking for high-energy...journey! You'll be part of a team that provides audit coverage of the controls and tools that provide… more
- US Bank (Irving, TX)
- …Capital Markets is a senior 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 the Audit Committee and senior management… 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 senior management with independent assurance and advisory services designed to… 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 senior management with independent assurance and advisory services designed to… 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 Executive, in providing the Audit Committee and senior management with independent assurance and advisory services… more
- US Bank (Irving, TX)
- …management, etc.). This role supports the Senior Audit Manager - Credit Risk, Senior Audit Director and Chief Audit Executive, in providing the Audit ... with the Senior Audit Manager - Credit Risk and Senior Audit Director in developing and driving the execution and coordination of the risk-based Annual… more
- US Bank (Irving, TX)
- …and analytics opportunities in engagements. + Performing other duties as requested by Senior Audit Director and Audit Director . **Senior Audit ... what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products supports the Audit… more
- …industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators. + Utilizes and ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Credit Risk** , you will lead...Credit Risk** , you will lead and implement complex audit engagements throughout the audit lifecycle, to… 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 ... Senior Audit Manager - Capital Management and Enterprise Capital...This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing… more
- Robert Half Finance & Accounting (Dallas, TX)
- …improvement projects to ensure proper risk mitigation. * Assists the Internal Audit Director in departmental initiatives. * Collaborates with external auditors ... Description Key Accountabilities Internal Audit : * Contributes to enterprise-wide risk assessments and...risk assessments and the development of the annual risk-based audit plan. * Plans and executes internal audit… more
- Citigroup (Irving, TX)
- … audit teams, forming partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong QA partnership ... Citi's Internal Audit (IA) division provides independent assessments of the...to the Chief Auditor Quality Assurance and the Group Audit Committee. The QA function provides independent assurance that… more
- Bank of America (Dallas, TX)
- Audit Supervisor Treasury Liquidity and Asset Liability Management Charlotte, North Carolina;Dallas, Texas; Boston, Massachusetts; Wilmington, Delaware; New York, ... is responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities include independently… more
- Charles Schwab (Westlake, TX)
- …confirm remediation of audit issues and regulatory issues. Reporting to a Director of the Corporate enterprise team, the Internal Audit Senior Manager will ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager. The Corporate team is responsible for… more
- KPMG (Dallas, TX)
- …Data Governance Director **Requisition Number:** 112246 - 87 **Function:** Audit **Area of Interest:** **State:** TX **City:** Dallas **Description:** Known for ... our team. KPMG is currently seeking a Data Governance Director to join our National Audit Technology...Data Governance Director to join our National Audit Technology organization. Responsibilities: + Develop and implement a… more
- Santander US (Dallas, TX)
- Fair Lending and Originations Compliance Director Dallas, United States of America The Originations & Fair Lending Compliance Director is responsible for ... and Advisory duties within Santander Consumer USA and Santander Bank NA The Director will oversee a team of Compliance professionals and will be responsible for… more
- KPMG (Dallas, TX)
- **Business Title:** Managing Director **Requisition Number:** 112743 - 87 **Function:** Tax Services **Area of Interest:** **State:** TX **City:** Dallas ... for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth… more
- Aimbridge Hospitality (Plano, TX)
- Job Summary The Director of Finance position requires traveling to hotels to replace a permanent Director of Finance upon need. Responsibilities include ... assignments. Must be able to lift and move accounting records. + Complete internal audit research and assignments. + Completion of special projects on an ad hoc… more