- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking an Audit Director (AD) in Enterprise Technology Audit Group (ETAG) to oversee and direct cybersecurity audits. ... an integral part of the ETAG leadership team. The Audit Director will collaborate and partner with...organizations, interfacing with regulatory agencies and building an effective audit approach to evaluate information and risk … more
- USAA (Plano, TX)
- …other. Come be a part of what makes us so special! **The Opportunity** Our Director , Audit leads the planning, execution and oversight of the consolidated annual ... audit plan including risk -based assurance and advisory engagements driving quality of audit work for a designated staff agency or line of business/functional… more
- Baylor Scott & White Health (Dallas, TX)
- **JOB SUMMARY** Reporting to the VP, Internal Audit , the Director of Internal Audit is responsible for planning, developing, and enforcing the internal ... to conduct internal audit activities and resolve audit issues and areas of risk for...in accordance with overall BSWH business objectives. A system Director translates and implements strategic plans and objectives for… more
- USAA (Plano, TX)
- …makes us so special! **The Opportunity** We are seeking a dedicated Operations and Risk Director to support the USAA Educational Foundation. We offer a flexible ... assistance is available for this position. The Operations and Risk Director will be responsible for the...while serving as the management lead for the Governance, Risk and Audit Committee of both Foundations.… more
- Santander US (Dallas, TX)
- Sr. Director , Technology and Digital Risk Management Dallas, United States of America **Job Description:** The Sr. Director , Technology and Digital Risk ... line of defense and requires collaboration across CISO, Data Office, IT, Operational Risk , Internal Audit and other relevant functional stakeholders within the… more
- KPMG (Dallas, TX)
- **Business Title:** Associate Director , Third Party Risk Management **Requisition Number:** 116859 - 87 **Function:** Business Support Services **Area of ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...join our team. KPMG is currently seeking an Associate Director , Third Party Risk Management to join… more
- US Bank (Dallas, 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 leader that has strong knowledge of audit , risk management, and regulatory expectations (eg,… more
- CIBC (Fannin County, TX)
- …as his/her prime role, play an important part in ensuring that market risk for CIBC's global commodities trading desk is completely captured, quantified and ... general as well as the analytical principles underlying the pricing and risk management of complex derivatives. This position interfaces with traders, treasury,… more
- Bank of America (Dallas, TX)
- …in high demand. Audit teams work alongside the Treasury, Finance, and Risk divisions to conduct reviews of the Company's liquidity risk management, interest ... risk management, asset liability management practices. **Responsibilities:** + Executes audit strategy for the sound application of risk -based auditing by… more
- USAA (Plano, TX)
- …engagements. Leverages results from engagements and continuous monitoring activities to assist Audit Leadership in updating risk assessments. Adheres to the ... standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators....from audit results and insight to assists Audit Leadership in the updating of risk … more
- USAA (Plano, TX)
- …engagements. Leverages results from engagements and continuous monitoring activities to assist Audit Leadership in updating risk assessments. Adheres to the ... standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director . + Identifies control...+ Experience performing internal audits, external audits, or applying audit , risk , or compliance acumen in a… more
- Clean Harbors (Plano, TX)
- …functions and leadership; + Communicate significant findings/issues to management and the Director of Compliance Audit , as necessary; + Prepare audit ... methods, policies, and other factors to identify EHS compliance risk areas and determine if functional areas are conducting...develop and execute corrective actions, as requested by the Director of Compliance Audit . + Provide corrective… more
- Federal Reserve Bank (Dallas, TX)
- …and ensures goals and objectives are achieved. + Provide input into the risk based annual audit plan, department resource allocation/utilization. + Solicit ... directly on our website at www.dallasfed.org/careers **About the Role:** The ** Audit Manager** will provide coaching, feedback, and development to direct reports.… more
- JPMorgan Chase (Plano, TX)
- …requirements across the Consumer & Community Bank. You will lead an initiative-taking risk and control culture as the Executive Director of Control Management ... as a Employee Compliance Control Manager at the Executive Director level and be part of a team that...colleagues across the firm, business, operations management, legal, compliance, risk , audit , regulators, and technology control functions… more
- Capital One (Plano, TX)
- …or military Experience + At least 7 years of experience working in financial services in risk , compliance, audit or legal + At least 3 year of people management ... Plano 5 (31065), United States of America, Plano, Texas Director , Regulatory Compliance Testing The Auto Finance and Fair...discipline + At least 10 years of experience in risk management, compliance, compliance testing, audit or… more
- Comerica (Frisco, TX)
- Corporate Security Director The Corporate Security Director is responsible for the development and implementation of policies and procedures to ensure the ... accordance with the Bank Protection act and Comerica Security Risk Rating Mode * Conduct quarterly business reviews. *...action plans to improve if necessary. * Manage department's audit process to ensure compliance of audit … more
- Baylor Scott & White Health (Dallas, TX)
- JOB SUMMARY Director Billing, Regulatory, and Provider Coding Compliance is responsible for planning, developing, and enforcing compliance programs for Baylor Scott ... deficiencies have been corrected. Provides key support and regular reporting to the Audit and Compliance Committee of the BSWH Board. May develop and implement… more
- Omni Hotels (Dallas, TX)
- …enables us to perpetuate our family atmosphere. Job Description As an IT Security Director , you will play a critical role in defining and implementing Omni's IT ... and adequately protects the organization's informational assets. This is a hands-on Director opportunity, and this leader will partner with the CIO, IT leadership… more
- Toyota (Plano, TX)
- …Compliance** + Responsible for portfolio oversight and governance/controls, and manage risk , audit and regulatory requirements, communication and deliverables ... a hybrid mix of some in-office time and some remote work.** This ** Director of Product Portfolio Strategy and Application Portfolio Management** will play a pivotal… more
- BMO Financial Group (Dallas, TX)
- We are seeking a Director -level Senior Relationship manager in our Diversified Industries Group primarily covering the Dallas Metro market. The ideal candidate has ... syndications. Ensures the required internal control standards, including adherence to audit , regulatory and compliance policies. + Leads and executes business… more