- 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
- Applied Materials (Austin, TX)
- …more about careers at Applied. Applied Materials is seeking a highly accomplished and strategic Senior Director of Internal Audit to lead our IT Audit , ... with these requirements. Continuous Improvement** : Identify opportunities to enhance the internal audit methodology, processes, and tools to improve efficiency… 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
- City National Bank (Dallas, TX)
- …written reports and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over the design ... that provide the insights. * Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring and discussions with… 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
- Confluent (Austin, TX)
- …Streaming Platform. Data Connects Us. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX Compliance to lead and manage ... organizations can harness the full power of continuously flowing data to innovate and win in the modern digital...the company's Sarbanes-Oxley (SOX) compliance program while also overseeing internal audit activities. This role will be… more
- Western Digital (Austin, TX)
- …**Job Description** The Director of the Enterprise Risk Program within Internal Audit is responsible for developing, leading, and maintaining the company's ... make cities safer and more connected, to powering the data centers behind many of the world's biggest companies...management (ERM) framework and integrating risk considerations into the internal audit function as well as Senior… 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
- Humana (Austin, TX)
- …part of our caring community and help us put health first** The Director of Regulatory Compliance develops and implements compliance programs aimed at governmental ... requirements and regulations across Humana Specialty and Military products. The Director manages dedicated compliance teams of associates who oversee compliance… more
- Fujifilm (College Station, TX)
- …Systems (PQS) for FDBT. Responsibilities will include one or more PQS sub-system: Internal Audit , External (Customer) Audit , Health Authority Inspection, and ... **Position Overview** The Director Quality Systems is responsible for developing, implementing,...to deliver exceptional performance of each assigned sub-system. + Internal Audit + External (Customer) Audit… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- …clinical-trial data are credible. Current and in-depth knowledge of audit techniques and government regulatory inspection procedures + Strong engagement with the ... Summary** We are seeking an experienced and dynamic Executive Director of R&D Global Quality to join our team....oversee clinical trial and submission support, lead the R&D audit program, engage with regulatory authorities, and maintain clinical… more
- MD Anderson Cancer Center (Houston, TX)
- …the Office of Research Administration, Office of Research Finance, Compliance Office, Internal Audit . Provides forward looking, strategic leadership to ensure ... students, trainees, professionals, employees and the public. The Executive Director of Institutional Shared Resources provides administrative, scientific, financial,… more
- Renaissance (Austin, TX)
- …strive for the best, own our actions, and grow and evolve. The Director of Compensation & Benefits is responsible for the strategic direction and leadership ... design, administration, communication, compliance, activities and vendor management. The Director will manage, plan, direct, develop, communicate and coordinate work… 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