- American Express (Austin, TX)
- …and professional development; and key internal capabilities and technologies. **About the Role:** The Audit Director , Risk Transformation PMO, is a new ... and manage IAG's project plan for Risk Transformation deliverables, ensure consistency across audit test...they relate to the Third Line's RT efforts. The Audit Director will work closely together internally… more
- Citigroup (Irving, TX)
- …worldwide and thereby support senior management decision making around the globe. The Internal Audit Director - Technology Transformation is a senior level ... Audit (IA) function, in coordination with the Transformation Audit team. This role is also...concise; Ensure timely delivery of comprehensive regulatory and internal audit issue validation; Appropriately assess risk when… 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 ... compliance engagements and projects with a focus on compliance risk management practices and regulatory compliance * Audit...findings and audit reports drafted by the audit team for submission to the Senior Director… more
- City National Bank (TX)
- * DIRECTOR OF AUDIT -FINANCE* WHAT IS THE OPPORTUNITY? The Director of Audit for Finance will manage a team of audit professionals in overseeing ... effective internal control environment. WHAT WILL YOU DO? * Audit Assurance: Prepare annual risk assessment and...findings and audit reports drafted by the audit team for submission to the Senior Director… more
- AIG (Dallas, TX)
- … audit projects and stakeholders focus on key risks and controls. Lead Audit coverage of Cloud Strategy and transformation projects. Partner with the business ... three public clouds. Assist IAG senior management in the development and execution of a risk -based audit plan and lead the full audit lifecycle (planning,… more
- Rubrik (Austin, TX)
- …**About the role:** Rubrik is seeking a highly experienced and strategic Director of Cyber Risk Management, Business Resilience, and Security Culture ... and fostering a strong, proactive security-aware culture. In partnership with the Sr. Director of GRC, the Director will be responsible for developing and… more
- Charles Schwab (Westlake, TX)
- …to support department strategic initiatives. **What you have** + 5-7+ years of audit , risk , compliance, or examiner experience in public accounting, financial ... is an individual contributor role that reports to the Director , Quality Assurance. The QA team is a critical...communicate effectively across all levels. + 5-7+ years of audit , risk , compliance, or examiner experience in… more
- CBRE (Dallas, TX)
- IT Audit Manager Job ID 223382 Posted 18-Jun-2025 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Dallas - Texas ... for your assigned areas and projects as well as assisting the IT Director with executive communications and developing internal policies and training programs. This… more
- Ford Motor Company (Austin, TX)
- Enterprise Technology is searching for Senior Director , Edge Platform Engineering and DevOps Services, who will be responsible for driving strategic direction and ... position ** We are seeking a highly experienced and strategic **Senior Director , Edge Platform Engineering & DevOps Services** to lead and drive transformational… more
- Charles Schwab (Southlake, TX)
- …Better Basics, Scale and Efficiency, all with a focus on People. Reporting to the Director of Risk Data, Reporting & Technology (RDR&T), this role will work ... experience in corporate risk management, data governance, risk reporting, audit , or similar role +...types + Strong analytical background and exposure to metadata transformation , data aggregation and reporting applications is a plus… more
- Grant Thornton (Austin, TX)
- …resolve staffing conflicts and escalations while understanding client prioritization and risk + Strengthening global C&RM relationships within and across service ... as Power BI, preferred. + Prior experience in project management/change management/process transformation , preferred. + Availability to travel as needed; up to 10%.… more
- Ankura (Houston, TX)
- …to help clients at critical inflection points related to conflict, crisis, performance, risk , strategy, and transformation . The Ankura team consists of more than ... considered positively (CFE, CFF, ABV) + 8+ years' experience in audit and/or forensics gained in international accounting firms, and/or specialized forensic… more
- TEKsystems (Dallas, TX)
- …Key Accountability and Priorities: * Subject matter expert developing organizational capability for audit , compliance and risk governance * Experience in IT and ... for knowledge transfer from sales/solutions to delivery. * Perform sales/solutions risk and opportunity issue management and facilitate issue resolution with proper… more
- Emerson (Austin, TX)
- …formalizes the necessary actions for improvements. This position works closely with the Director of Global Trade Compliance and other global team members for the ... Enable the ethical execution of legal business opportunities, proactively mitigating risk and reducing cost. + Collaborate and coordinate with Business'… more