- 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 ... internal auditing services that improve the efficiency and effectiveness of BSWH operations . Ensures accuracy and compliance to all applicable laws, regulations, and… more
- 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. ... This role will be an integral part of the ETAG leadership team. The Audit Director will collaborate and partner with other specialist audit teams, to ensure… 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...ongoing progress and remediation by management for all outstanding operations issues across the entire enterprise and supporting other… more
- Clean Harbors (Plano, TX)
- …functions and leadership; + Communicate significant findings/issues to management and the Director of Compliance Audit , as necessary; + Prepare audit ... internal controls covering a broad range of the company's operations to determine if functional areas are conducting ...develop and execute corrective actions, as requested by the Director of Compliance Audit . + Provide corrective… more
- Clean Harbors (Plano, TX)
- …local management and operational personnel. + Communicate significant regulatory issues to the Director / VP of Compliance Audit and the Chief Compliance ... executive management, as necessary, working with senior management in operations , compliance and health and safety to communicate best...compliance is achieved in a timely manner. + Prepare audit reports for the Director / VP… more
- Bank of America (Dallas, TX)
- Audit Supervisor, Treasury Liquidity and Asset Liability Management Charlotte, North Carolina;Dallas, Texas; Boston, Massachusetts; Wilmington, Delaware; New York, ... is responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities include independently… more
- USAA (Plano, TX)
- …of what makes us so special! **The Opportunity** We are seeking a dedicated Operations and Risk Director to support the USAA Educational Foundation. We offer ... FL. Relocation assistance is available for this position. The Operations and Risk Director will be responsible...as the management lead for the Governance, Risk and Audit Committee of both Foundations. **What you'll do:** +… more
- WSP USA (Dallas, TX)
- …WSP is currently initiating a search for a **Senior Consultant, Quality and Audit ** to support our Earth and Environment (E&E) business line. The candidate may ... and Environment Business Line + Conduct Drop-in Assessments; support audit program + Support Business Line with project quality...as corrective action plans + Partner with business line operations to monitor and report on compliance and progress… more
- Baylor Scott & White Health (Dallas, TX)
- **JOB SUMMARY** Dir Contracting and Operations is responsible for planning, developing, and implementing new and existing managed care contracts for Baylor Scott and ... improvement strategies in accordance with BSWH business objectives. A system Director translates and implements strategic plans and objectives for area of… 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
- Aimbridge Hospitality (Plano, TX)
- Job Summary The Director of Finance position requires traveling to hotels to replace a permanent Director of Finance upon need. Responsibilities include ... be able to work with understand and interpret financial information hotel operations data and basic arithmetic functions. JOB RESPONSIBILITIES: + Work with… 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
- JPMorgan Chase (Plano, TX)
- …protocols. + Partner effectively with colleagues across the firm, business, operations management, legal, compliance, risk, audit , regulators, and technology ... as a Employee Compliance Control Manager at the Executive Director level and be part of a team that...+ 10+ years of financial service experience in controls, audit , + **Communication/presentation** - excellent written and verbal communication… more
- Hilton (Dallas, TX)
- Due to growth and business demands the Hilton Anatole is adding a 2nd Assistant Director of Finance to the team\! This is an amazing opportunity to work for one of ... communicator\. **What will I be doing?** As the Assistant Director of Finance \- Assistant Controller, you would be...assisting in the direction and administration of all financial operations of the hotel in the hotel's continuing effort… 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 ... services. * Manage and evolve Executive Protection program. * Manage security operations including Alarm Monitoring Center, Access Processing, and Lockshop. * Manage… more
- KPMG (Richardson, TX)
- **Business Title:** Director , Engineering - Innovation **Requisition Number:** 115202 - 91 **Function:** Business Support Services **Area of Interest:** **State:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Director , Engineering - Innovation to join our Digital Nexus… more
- Baylor Scott & White Health (Dallas, TX)
- **JOB SUMMARY** Director of Finance plans, organizes, and oversees activities related to financial management for North Texas Medical Group (HTPN) Baylor Scott and ... Establishes and implements policies and procedures related to financial operations and accounting practices. Develops programs and processes necessary to… more
- Aimbridge Hospitality (Plano, TX)
- Job Summary The Regional Director of Sales is a partner in the development and implementation of consistent company-wide directives marketing initiatives owner ... This individual will be responsible for partnering with hotel Operations leadership to develop short and long term planning...and bookings to maximize overall revenue. + Oversee and audit sales automation efforts to maximize overall revenue. +… more
- KPMG (Dallas, TX)
- **Business Title:** Director , Oracle Cloud Financials - State and Local **Requisition Number:** 112092 - 87 **Function:** Advisory **Area of Interest:** **State:** ... consider a career in Advisory. KPMG is currently seeking a Director Oracle Cloud Financials in Enterprise Solutions for our Consulting (https://advisory.kpmg.us/)… more
- KPMG (Richardson, TX)
- **Business Title:** Associate Director , Compensation Analytics **Requisition Number:** 118320 - 91 **Function:** Business Support Services **Area of Interest:** ... 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 , Compensation Analytics to join our Human Resources organization.… more