- JPMorgan Chase (Plano, TX)
- As an Audit Director within the Commercial & Investment Banking Technology Audit team, you will be responsible for managing and leading Technology Audit ... in Technology. + Prior experience with Big 4 accounting firm and/or internal audit department in financial services industry. JPMorganChase, one of the oldest… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking an Audit Manager - Executive Director on the Financial Crimes Audit Team. This is an individual contributor ... role with supervisory responsibilities; however, no direct reports. The Financial Crimes Audit Team (FiCAT) provides horizontal audit coverage of financial… 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 , ... and lead through influence. This position reports directly to the Chief Audit Executive . **Responsibilities:** Strategic Leadership** : Develop and execute a… more
- Sysco (Houston, TX)
- …Administration, or related field. Experience: + Minimum of 10 years of experience in internal audit , external audit , or compliance roles, with a strong ... We are seeking a highly skilled and experienced Director of Sarbanes-Oxley (SOX) Audit to...communicate regular updates on testing progress and metrics to executive leadership and other stakeholders. + Serve as a… more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments of whether all ... within PPG that provides the reporting and analysis of internal audit activities and results to the...reporting calendar and preparation/project management of IAD reports to executive level risk committees, including the Audit … more
- Charles Schwab (Westlake, TX)
- …Board and Executive Management reporting, and general relationship management. Internal Audit activities are directed towards the Charles Schwab Banking ... by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled,... Director of the Bank Enterprise team, the Internal Audit Manager will have responsibility for… more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether ... by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled,...consistency. PPG also provides the data and analysis of internal audit activities and results to the… more
- MD Anderson Cancer Center (Houston, TX)
- …and graduate students, trainees, professionals, employees and the public. The Executive Director of Institutional Shared Resources provides administrative, ... core facilities, to ensure the effective operation of the research enterprise. The Executive Director serves as the dedicated administrative leader for all… more
- CVS Health (Irving, TX)
- …heart, each and every day. **Position Summary** CVS Health is recruiting for an Executive Director , Production Services. As a key member of the Digital, Data, ... company' culture, DDAT is at the center of CVS Health transformation. The Executive Director , Production Services is responsible for the overall effectiveness of… more
- Ascension Health (Waco, TX)
- …with budgets and ensure compliance with allocated funding + Coordinate and direct internal /external audit + Work with foundation board of directors + Manage ... policies, procedures and strategies for fundraising activities + Collaborate with executive management on identification of fundraising goals + Develop and implement… more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether ... by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled,... controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling… more
- Confluent (Austin, TX)
- …One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX Compliance to lead and manage ... the company's Sarbanes-Oxley (SOX) compliance program while also overseeing internal audit activities. This role will be...stakeholders. + Prepare and present SOX compliance reports to executive leadership and the Audit Committee. +… more
- CBRE (Dallas, TX)
- …areas and projects as well as assisting the IT Director with executive communications and developing internal policies and training programs. This group is ... IT Audit Manager Job ID 223382 Posted 18-Jun-2025 Service...responsible for monitoring financial internal controls including advising on projects that impact financial… 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 ... enterprise risk management (ERM) framework and integrating risk considerations into the internal audit function as well as Senior and Executive Leadership… more
- Texas A&M University System (Gonzales, TX)
- …client communications, quality assurance, safety, and employee well-being. The Resident Director takes appropriate action on executive management decisions ... Director serves as a member of the TVMDL Executive Committee, providing input on agency rules, policies and...progress, challenges, opportunities and needs. Represents the agency on internal or external task forces, committees and work groups… 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
- CVS Health (Irving, TX)
- …As the Procurement Contracts Lead Director , you will report to the Executive Director , Procurement Contracts and be responsible for the overall strategy, ... Team, Risk Management Dept., Privacy Legal Team, Vendor Assessment Team, Compliance Dept., Internal Audit Dept., Tax Dept., various Finance areas ie IT Finance,… more
- HP Inc. (Spring, TX)
- …interaction with senior executive management across HP's leadership team, internal audit function, external auditors, and finance and wider business ... to work with other business units (eg, IT, business, internal and external audit , legal, compliance) to...Holds self and others accountable to meet commitments. + ** Executive Impact & Presence** : Balanced influence through boldness,… more
- Stantec (San Antonio, TX)
- …and make available on request. * Coordinate and connect with Quality team as an audit partner for internal and external services. * Where required, assist in ... written programs and practices within our Stantec GS team. The HSSE Director will support the organization in day-to-day operations by working collaboratively with… more
- CBRE (Richardson, TX)
- …and action between the teams and other critical partners (ie legal, risk teams, internal audit , etc.) to align security with business goals and overall success ... Divisional Business Information Security Officer, Director Job ID 207215 Posted 23-Jun-2025 Service line Corporate Segment Role type Full-time Areas of Interest Data… more