- 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
- Truist (Plano, TX)
- …and completion of the plan while maintaining responsibility for the overall quality of audit work performed. The Audit Director - Technology is responsible ... of America) **Please review the following job description:** Truist Audit Services Director - Technology is responsible...AND RESPONSIBILITIES** Following is a summary of the essential functions for this job. Other duties may be performed,… 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....reflects the details considered necessary to describe the principal functions of the job and should not be construed… more
- City National Bank (Austin, TX)
- …* Ability to work independently or under the guidance and supervision of a Audit Director . * Strong verbal and written communication skills, to effectively ... a team and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, procedures,… more
- Houston Methodist (Houston, TX)
- …Government; HM Rresearch Insititute Chief Financial Officer on an annual A-133 Grants audit ; Corporate Community Benefits Department on an Annual Statement of ... audit schedules to ensure optimal efficiency. **GROWTH/INNOVATION ESSENTIAL FUNCTIONS ** + Identifies and implements innovative solutions for practice or workflow… 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)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated Director , Model Risk Management reporting to the Head of Enterprise Model Governance, ... as well as supporting and managing engagements with Internal Audit and regulators. Through this role, you will drive...may be eligible for pay incentives based on overall corporate and individual performance and at the discretion of… more
- USAA (San Antonio, TX)
- …of what truly makes us special and impactful. **The Opportunity** The Executive Director , Talent Operations & Governance, will lead the operational excellence of our ... ensuring risk mitigation, compliance, and alignment with organizational policies and audit requirements + Ensures risks associated with business activities are… more
- American Heart Association (Dallas, TX)
- …us. The American Heart Association is seeking a **Finance and Operations Director , Business Technology.** The Finance and Operations Director , Business ... and technical policy management. Responsible for oversight of operational support functions in collaboration with Finance and Procurement, and other departments as… 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
- Western Digital (Austin, TX)
- …the future of data storage. **Job Description** We are seeking a ** Director for** **Sustainability Disclosures and Ratings** to join our dynamic sustainability team. ... ESRS, SASB, and others and aligning the internal WD functions all the way to executive leadership team and...and continuous improvement. 9. Collaborate with internal and external audit and assurance practices and processes to enhance the… more
- WM (TX)
- …press release! Oversees and manages all activities of the Safety & Health functions across all business units of the organization. This role will develop operational ... interpret and apply regulatory requirements set by local, state, federal, and corporate policy related to safety. + Provides overall direction to develop, implement,… 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
- Intermountain Health (Austin, TX)
- …scope includes stakeholders / decisions makers throughout Intermountain Healthcare: a) Corporate / Central office b) Intermountain Healthcare's hospitals c) Home ... guidelines, contracts and standards for assigned service line(s). Collaborates with Audit to ensure compliance. Manages requests for product standard deviations.… more
- Live Nation (Houston, TX)
- …and drafting audit reports. + Effective and frequent communication with Manager/ Director regarding audit project status. + Build Local and Divisional ... Science, Information Technology, Accounting, or related fields + Public audit , Big 4, or solid corporate internal...be made to assist them to perform the essential functions of the position they seek. Any applicant who… more