- City National Bank (Dallas, TX)
- * DIRECTOR OF AUDIT - CORPORATE FUNCTIONS * WHAT IS THE OPPORTUNITY? The Director of Audit for the Administrative functional platform will manage a ... planning. Review audit findings and audit reports drafted by the audit team for submission to the Senior Director . Lead the execution of continuous… more
- US Bank (Irving, TX)
- … Function - Other is a management position that supports the Corporate Functions , Regulatory Reporting, and SOX Administration Audit Director . This role ... you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit...the Audit Director and Senior Audit Director , in providing the Audit… more
- City National Bank (Dallas, TX)
- * DIRECTOR OF AUDIT COMPLIANCE* WHAT IS THE OPPORTUNITY? The Director of Audit for Compliance will support City National Bank's Internal Audit by ... findings and audit reports drafted by the audit team for submission to the Senior Director...audit universe for Compliance and other related support functions . * Work with efficiency and effectiveness, maintaining Internal… more
- USAA (Plano, TX)
- …of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Director , Audit - Capital Management** , you will manage the planning, ... execution and oversight of the consolidated annual audit plan including risk-based assurance and advisory engagements driving...may be eligible for pay incentives based on overall corporate and individual performance and at the discretion of… more
- USAA (Plano, TX)
- …Ensures engagements are completed objectively, professionally, and in accordance with corporate and industry audit standards. Makes recommendations for severity ... ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators....may be eligible for pay incentives based on overall corporate and individual performance and at the discretion of… more
- Omni Hotels (Dallas, TX)
- …and month end process on an as needed basis. + Coordinate all on site accounting functions with the Director of Finance or DOF's designee. Act as liaison for all ... & Resorts is seeking a dynamic and experiencedTask Force Director of Financeto provide strategic financial leadership across our... corporate accounting requests. + Assume the responsibilities of the… more
- USAA (Plano, TX)
- …**The Opportunity** As a dedicated InfoSec Program Requirements, Tools and Processes Director , you will oversee one or more teams providing analytical, business or ... technical support functions and is responsible for the development, implementation, management...will partner with the lines-of-business, Enterprise Risk and Compliance, Audit Services, and Legal, to support enterprise Information security… more
- Forward Air (Dallas, TX)
- …procedures + Work under pressure and manage multiple projects at once across various functions + Support audit and SOX compliance activities (as needed) + ... Position: Director , Finance - Global Process Owner Job Description:...support of delivering global business objectives across business and corporate segments. The GPO provides strategic and operational direction… more
- Forward Air (Dallas, TX)
- …procedures + Work under pressure and manage multiple projects at once across various functions + Support audit and SOX compliance activities (as needed) + ... Position: Director , Finance - Global Process Owner Job Description:...support of delivering global business objectives across business and corporate segments. The GPO provides strategic and operational direction… more
- Public Storage (Plano, TX)
- …stocks trade on the New York Stock Exchange. **Job Description** The Senior Director , General Ledger (GL) will oversee all aspects of the general ledger, ensuring ... efficient financial reporting. This position reports directly to the SVP, Corporate Controller and will be key accounting leader working cross-functionally across… more
- Bank of America (Fort Worth, TX)
- Client Outreach VP/ Director Manager Charlotte, North Carolina;Fort Worth, Texas **Job Description:** **The Function** The Client Outreach team are the front line ... remediation requirements. We work in close collaboration with Global Corporate and Investment Bankers and Global Markets Sales to...as well as Bankers, Operations, Risk and other internal functions + Partners with KYC support to review, challenge… more
- Wells Fargo (Irving, TX)
- …Consumer Lending, Wealth and Investment Management, Commercial Banking and the Corporate and Investment Bank) and Enterprise Functions . Global Operations ... more unified, more integrated approach to Wells Fargo's business operations functions focused on enhancing our operational excellence, meeting our regulatory… more
- Brink's (Coppell, TX)
- …procedures . Work under pressure and manage multiple projects at once across various functions . Support audit and SOX compliance activities (as needed) . ... enhancement in support of delivering global business objectives across business and corporate segments. The GPO provides strategic and operational direction to drive… more
- Toyota (Plano, TX)
- …and tax recommendations to major business partners inside the company (Finance Director , Treasury Leader, Legal, Human Resources and Corporate Strategy) and ... efforts. **What you bring** + Substantial experience in a large to medium-sized corporate tax department. + Public accounting audit /tax experience and public… more
- Fiserv (Frisco, TX)
- …to PAM. + 1+ years' experience in ability to interface with Corporate Audit and External Audit functions for regulatory compliance. + Cybersecurity ... in procedures, processes, and scope of delivery. This position reports to the Director of Privileged Access Engineering. **What you will do:** + Troubleshoot complex… more
- Pike Corporation (Dallas, TX)
- Position Summary: The Safety Coordinator reports to the Director of Safety & Training. Responsibilities are focused on maintaining the safest possible workplace and ... effective and sustainable implementation of Regulatory and Company requirements. Essential Functions : + Conduct audits, hazard analysis of project operations, and… more
- Topgolf (Dallas, TX)
- …and acting as Purchasing Card administrator back up. You will interact with corporate and site level associates and managers (our internal customers) to assist with ... financial information communication. This position reports directly to the Director of Accounting.** **Job Responsibilities** + Prepare monthly construction draws… more