- 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)
- …of audit plan objectives. Evaluate and escalate opportunities for internal control improvements. * Data Analytics and Technology:Leverage data analysis ... * DIRECTOR OF AUDIT - CORPORATE FUNCTIONS* WHAT IS...and potential impact of audit issues using analytics . * Advise Executives on internal controls and… 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
- 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
- ForeScout Technologies, Inc. (Dallas, TX)
- Sr. Director , Total Rewards & HR Operations Human Resources United States Apply About the Role We are seeking a highly strategic and experienced Sr. Director of ... local market needs. + Ensure compliance with global labor laws and internal governance policies. + Drive compensation benchmarking (eg, Radford surveys) and market… 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
- 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