- USAA (Plano, TX)
- …other. Come be a part of what makes us so special! **The Opportunity** Our Audit Director 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 (Dallas, TX)
- …days. **Primary Responsibilities:** * Coordinating with the Audit Director /Senior Audit Director to develop the risk -based Annual Audit Plan ... supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the ...risk . * Performing other duties as requested by Audit Director /Senior Audit Director… 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
- 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
- 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
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Credit Risk ** , you will lead and implement complex audit ... 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
- PenFed Credit Union (Irving, TX)
- …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Director Governance, Risk , Compliance Programs at our Tysons, Virginia or Irving, Texas ... location. The Governance, Risk and Compliance Program Director is responsible...risk management, other second line oversight function or audit , with a focus in operational risk … 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
- 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
- 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
- Bank of America (Dallas, TX)
- …in high demand. Audit teams work alongside the Treasury, Finance, and Risk divisions to conduct reviews of the Company's liquidity risk management, interest ... rate risk management, asset liability management practices. Responsibilities: * Executes audit strategy for the sound application of risk -based auditing by… 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 ... Risk Assessment process, including the scoring and documentation of risk ratings. Review audit universe updates after the completion of each audit . +… 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
- USAA (Plano, TX)
- …engagements. Leverages results from engagements and continuous monitoring activities to assist Audit Leadership in updating risk assessments. Adheres to the ... audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators. Utilizes and provides… more
- USAA (Plano, TX)
- …experience required) may be substituted in lieu of degree. + 8 or more years of risk , compliance, or audit experience. + 3 years of direct team lead or ... of strategic and tactical solutions to protect and minimize operational compliance risk to USAA. Provides operational compliance oversight for USAA, its affiliates,… 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...(IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders… more
- Santander US (Dallas, TX)
- …Policy Exceptions. + Comfort and experience working across business lines including Legal, Risk , Internal Audit , various testing functions, and Risk , ... Fair Lending and Originations Compliance Director Dallas, United States of America The Originations...concepts. Other duties may include assisting in annual compliance risk assessments, providing guidance on Risk and… more