- 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
- City National Bank (Dallas, TX)
- …Director of Audit for Compliance will support City National Bank's Internal Audit by providing independent, objective assurance over the design and ... * DIRECTOR OF AUDIT COMPLIANCE* WHAT IS...of the US regulatory environment and heightened expectations of internal audit . What you will do *… 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... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- City National Bank (Dallas, TX)
- …written reports and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over the design ... that provide the insights. * Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring and discussions with… 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
- Grant Thornton (Dallas, TX)
- …support to help you excel. You'll collaborate with partners, client management, internal audit , and cross-functional service lines and deliver innovative, ... As the Controls Advisory Managing Director , you'll lead business process control reviews and...well - across the three lines of defense (including internal audit ). + Manage multiple client engagements… more
- The Cigna Group (Plano, TX)
- **Job Description: Director for Regulated Markets - CDAG/ODAG** **Excited to grow your career?** We value our talented employees, and whenever possible strive to ... people make all the difference in our success. **Role Summary** : The Director of Regulated Markets is responsible for Coverage Review and Determinations for… 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
- USAA (Plano, TX)
- …Sigma and Lean, business operations, risk management, quality assurance and control, or internal audit (in addition to the minimum years of experience required) ... makes us special and impactful. **The Opportunity** We are seeking a dedicated Director Business Process Ownership - Claims User Experience. We offer a flexible work… 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
- Cherry Bekaert (Plano, TX)
- …clients to ensure a seamless client delivery experience and achieving efficiencies across internal and external audit + Supporting the development of new ... to government auditing or the government environment + In depth knowledge of internal control audit methodologies (Green Book, Yellow Book, COSO, COBIT, etc.)… more
- Brown-Forman (Dallas, TX)
- …From Day One** Are you a seasoned insurance or risk professional with a knack for analytics and a drive to make a global impact? Join Brown-Forman and take the lead ... Do** + _Strategize and Execute Renewals:_ Collaborate closely with the Director of Insurance to develop comprehensive renewal strategies for insurance programs.… more
- Sabre (Dallas, TX)
- …PCI DSS, SOC, SOX and others. Through working closely with the internal stakeholders and external assessment teams, the compliance improvement team identifies ... of collected evidence to satisfy multiple assessments. Our vision is to reduce audit toil through coordination and streamlining of assessments._ _As a Cyber Security… more