- Citigroup (Irving, TX)
- …worldwide and thereby support senior management decision making around the globe. The Internal Audit Director - Technology Transformation is a senior ... **Role Overview** Citi's Internal Audit (IA) division provides independent... Data and Technology hands-on experience + Extensive Internal Audit experience from within the Technology… more
- Fannie Mae (Plano, TX)
- …help create access toaffordable housing finance. Job Description *The Impact You Will Make* The Director , Internal Audit Data Analytics & Enablement role ... and become a Human Led, Technology Enabled, and Data Driven function , the Director will...our data analytics and AI strategy for internal audit and foster a culture of… more
- City National Bank (Dallas, TX)
- …delivery of audit plan objectives. Evaluate and escalate opportunities for internal control improvements. * Data Analytics and Technology:Leverage data ... * DIRECTOR OF AUDIT - CORPORATE FUNCTIONS* WHAT...the Administrative functional platform will manage a team of internal audit professionals in overseeing various … 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
- USAA (Plano, TX)
- …of audit process and performance standards; identifies and recommends internal audit process improvements. Proactively identifies potential process concerns ... us special and impactful. **The Opportunity** As a dedicated ** Director , Audit - Capital Management** , you...and external partners. + Broad and comprehensive experience in Audit theory, internal audit principles… 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
- MUFG (Irving, TX)
- …and Regulatory Exam Management to set and manage expectations for regulatory and Internal Audit data request engagements. + Develop repeatable, standardized, ... and presentation materials. The VP will report to the Director of Issues Management (IM).Operations, but will be accountable...processes that can be leveraged across various regulatory and Internal Audit data request engagements.… more
- MUFG (Irving, TX)
- …Regulatory Exam Management to set and manage expectations for the delivery of regulatory and Internal Audit data request engagements. + Work with the VP to ... processes that can be leveraged across various regulatory and Internal Audit data request engagements....Issues Management policy, standard, and procedures. + Support the Director , GFCD and Americas Compliance Issues Management and the… 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
- MUFG (Irving, TX)
- …Operations Regulatory & Audit Reporting Coordination Team to develop regulatory and Internal Audit data request engagements. + Support the IM Operations ... issues data and information for regulatory and Internal Audit engagement requests including: + Identification...data , analyses, and presentation materials. + Support the Director , GFCD and Americas Compliance Issues Management and the… 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
- Omni Hotels (Dallas, TX)
- …Center Standard Operating Procedures.* Ensure the Associate Services complies with Internal Audit requirements.* Ensure the department meets the standards ... and train hourly and management Human Resources team members.* Provide counsel to the Director of HR in all areas of Omni policy, culture and leadership.* Implement… more
- Symetria Recovery (Frisco, TX)
- …FDA-approved medication for addiction. What You Will Do: + The Program Director functions with considerable autonomy on matters relating to his/her facility. The ... Program Director receives individual supervision from the Regional Executive ...events; conferences and various public relations activities. + Resolves internal and external complaints and conflict with input from… more
- Forward Air (Dallas, TX)
- Position: Director , Finance - Global Process Owner Job Description: As the Director , Finance - Global Process Owner at Forward Air on our Global Shared Services ... process efficiencies across the end-to-end value chain (ie, customer master data , contract management, order processing, ensuring accurate and timely invoicing,… more
- Forward Air (Dallas, TX)
- Position: Director , Finance - Global Process Owner Job Description: As the Director , Finance - Global Process Owner at Forward Air on our Global Shared Services ... with cross-functional teams to gather and analyze credit and collections data , providing insights into business performance, trends, and opportunities + Set… more
- ForeScout Technologies, Inc. (Dallas, TX)
- …execution. + Strong HR operations experience across multiple geographies, including compliance, audit , data privacy, and systems. + High-level experience with ... Sr. Director , Total Rewards & HR Operations Human Resources...with a passion for leading teams and building scalable, data -driven, people-centric programs. This is a highly visible role… more
- Robert Half Finance & Accounting (Dallas, TX)
- …(GAAP), internal controls, and company policies. * Analyze financial data to support strategic decision-making and operational improvements. * Address and ... Description We are looking for an experienced and detail-oriented Director of Accounting to lead our client's accounting operations in Dallas, Texas. In this role,… more
- Citigroup (Irving, TX)
- …in financial services including experience in project management and working in Internal Audit + Understanding of generally accepted project management practices ... Independent Compliance Risk Management (ICRM) frameworks, we aim to ensure that the internal controls that are designed to mitigate technology and cyber risks are… more
- Fannie Mae (Plano, TX)
- …and help create access toaffordable housing finance. Job Description Enterprise Risk Management - Director - Seller & Servicer Oversight: As a Director in the ... counterparty risk oversight/risk assessment including evaluating seller/servicer performance and internal controls, conducting impact assessments, identifying process or control… 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 ... and timely recording of financial transactions in compliance with US GAAP and internal policies. + Lead the preparation, review, and analysis of key internal… more