- US Bank (Irving, TX)
- …Commercial, Capital Markets is a senior level management position that supports the Regulatory Compliance Audit Director /Senior Audit Director of ... the Risk Management and Compliance audit team. This role supports the Audit Director /Senior Audit Director , in providing the Audit Committee… more
- Wells Fargo (Addison, TX)
- …this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the audit ... Security, Security Information and Event Management, etc.). We're building a Cybersecurity Audit function for the future and looking for high-energy talent to join… more
- USAA (Plano, TX)
- …other. Come be a part of what makes us so special! **The Opportunity** Our Audit Director leads the planning, execution and oversight of the consolidated annual ... + Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a complex operational and regulatory environment. +… more
- USAA (Plano, TX)
- …industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators. + Utilizes and ... + Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a complex operational and regulatory environment. +… more
- US Bank (Irving, TX)
- …against plan and schedule and making necessary adjustments. - Completing or assisting the audit director in developing the risk-based audit plan. Includes ... audit subject matter teams (Information Technology, Anti-Money Laundering, Compliance , Risk Management, Treasury, etc.) to ensure appropriate and efficient… 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...compliance risk across all auditable entities; determining appropriate audit cycles and audit strategy for the… 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 subject matter teams (Information Technology, Anti-Money Laundering, Compliance , Risk Management, Data, etc.) to ensure appropriate and… more
- US Bank (Irving, TX)
- …US Bank's Wealth Management and Investment Services businesses. This role supports the Audit Director for Wealth Management and Investment Services, the Senior ... Audit Director and the Chief ...Audit Director and the Chief Audit Executive, in...Coordinating audit activities by integrating other internal audit subject matter teams (Anti-Money Laundering, Compliance ,… more
- US Bank (Irving, TX)
- …management, etc.). This role supports the Senior Audit Manager - Credit Risk, Senior Audit Director and Chief Audit Executive, in providing the Audit ... Audit Manager - Credit Risk and Senior Audit Director in developing and driving the... subject matter teams (eg, Consumer and Business Banking, Compliance , Risk Management, Basel, Capital Management, Data, etc.) to… more
- US Bank (Irving, TX)
- …and analytics opportunities in engagements. + Performing other duties as requested by Senior Audit Director and Audit Director . **Senior Audit ... and controls. Coordinating audit activities by integrating other internal audit subject matter teams (Anti-Money Laundering, Compliance , Risk Management,… more
- Bank of America (Dallas, TX)
- …Critical Thinking * Written Communications Desired Skills: + Minimum 2-6 years of Audit , Risk, Business Control, Compliance , Finance or other relevant experience ... Audit Supervisor Treasury Liquidity and Asset Liability Management...and supporting team members with development. Reporting to a Director , this role is responsible for providing independent and… more
- Bank of America (Dallas, TX)
- …fostering an inclusive work environment, and mentoring team members. Reporting to a Director , the Audit Manager role is responsible for providing independent and ... control environment Required Qualifications: + Minimum 8-10 years of Audit , Risk, Business Control, Compliance , Finance or...8-10 years of Audit , Risk, Business Control, Compliance , Finance or other relevant experience + Working knowledge… more
- Charles Schwab (Westlake, TX)
- …confirm remediation of audit issues and regulatory issues. Reporting to a Director of the Corporate enterprise team, the Internal Audit Senior Manager will ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...human resources. Risk Management audits cover areas such as compliance , credit, liquidity, interest rates, and operational risk management.… more
- Santander US (Dallas, TX)
- Fair Lending and Originations Compliance Director Dallas, United States of America The Originations & Fair Lending Compliance Director is responsible for ... Monitoring and Advisory duties within Santander Consumer USA and Santander Bank NA The Director will oversee a team of Compliance professionals and will be… more
- PenFed Credit Union (Irving, TX)
- …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Director Governance, Risk, Compliance Programs at our Tysons, Virginia or Irving, Texas ... location. The Governance, Risk and Compliance Program Director is responsible for defining...enterprise risk management, other second line oversight function or audit , with a focus in operational risk required. Financial… more
- Southern Glazer's Wine and Spirits (Dallas, TX)
- …to fill your glass with opportunity, come join our FAMILY. **Overview** This Director Compliance Capabilities - Standards, Training & Awareness, Systems & ... Relocation assistance available.) Reporting directly to the Senior Vice President, Compliance & Ethics, the role will work across company functions, subject… more
- USAA (Plano, TX)
- …required) may be substituted in lieu of degree. + 8 or more years of risk, compliance , or audit experience. + 3 years of direct team lead or management ... US with occasional business travel. Responsible for supporting the Bank Compliance Program Office. Provides second-line independent oversight and guidance regarding… more
- Ankura (Dallas, TX)
- …that collaboration drives results. This position supports the Ankura Risk, Forensics & Compliance practice - one of six practices focused on client delivery services ... Ankura's National Security, Trade & Technology team in the International Trade Compliance area. Responsibilities + Working both independently and with team members… more
- KPMG (Dallas, TX)
- …Data Governance Director **Requisition Number:** 112246 - 87 **Function:** Audit **Area of Interest:** **State:** TX **City:** Dallas **Description:** Known for ... as we are, join our team. KPMG is currently seeking a Data Governance Director to join our National Audit Technology organization. Responsibilities: + Develop… more
- KPMG (Dallas, TX)
- **Business Title:** Managing Director **Requisition Number:** 112743 - 87 **Function:** Tax Services **Area of Interest:** **State:** TX **City:** Dallas ... for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth… more