- Capital One (Plano, TX)
- Plano Town Center (31064), United States of America, Plano, Texas Audit Director , Tech Audit Cyber Technical (Hybrid) Capital One's Audit function is a ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Director ,** you will manage 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… more
- Bank of America (Dallas, TX)
- Audit Director - Liquidity Funding and Capital Planning Atlanta, Georgia;Stamford, Connecticut; Charlotte, North Carolina; Dallas, Texas; Wilmington, Delaware; ... This job is responsible for managing business groups within Corporate Audit and executing on personnel, communication, and expense management activities. Key… more
- US Bank (Irving, TX)
- …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 and senior management… 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 senior management with independent assurance and advisory services designed to… 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 senior management with independent assurance and advisory services designed 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 ... what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products supports the Audit… more
- USAA (Plano, TX)
- … audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators. Utilizes and provides ... **Why USAA?** Leads and executes complex audit engagements throughout the audit lifecycle, to include understanding of horizontal and vertical business impacts,… more
- USAA (Plano, TX)
- …industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators. + Utilizes and ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager,** you will lead and implement complex ...Audit Manager,** you will lead and implement complex audit engagements throughout the audit lifecycle, to… 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 ... Senior Audit Manager - Capital Management and Enterprise Capital...This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing… more
- Robert Half Finance & Accounting (Dallas, TX)
- …improvement projects to ensure proper risk mitigation. * Assists the Internal Audit Director in departmental initiatives. * Collaborates with external auditors ... Description Key Accountabilities Internal Audit : * Contributes to enterprise-wide risk assessments and...risk assessments and the development of the annual risk-based audit plan. * Plans and executes internal audit… more
- Bank of America (Dallas, TX)
- …commentary on key metrics, summarizing audit results and supporting the QA annual audit planning process. + Work with QA Director and Senior Leadership to ... Audit Manager - Quality Assurance Reporting and Analytics...work environment, and mentoring team members. Reporting to a Director , this role is responsible for providing independent and… more
- Citigroup (Irving, TX)
- … audit teams, forming partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong QA partnership ... Citi's Internal Audit (IA) division provides independent assessments of the...to the Chief Auditor Quality Assurance and the Group Audit Committee. The QA function provides independent assurance that… 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
- Santander US (Dallas, TX)
- Fair Lending and Originations Compliance Director Dallas, United States of America The Originations & Fair Lending Compliance Director is responsible for ... and Advisory duties within Santander Consumer USA and Santander Bank NA The Director will oversee a team of Compliance professionals and will be responsible for… 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 ... assignments. Must be able to lift and move accounting records. + Complete internal audit research and assignments. + Completion of special projects on an ad hoc… 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
- HEI Hotels and Resorts (Fort Worth, TX)
- …experience and invite all qualified military candidates to apply. Overview Assist Director of Finance in directing the financial activities of the hotel, ... + Establish and monitor scheduling of all accounting associates, including Night Audit . + Schedule personnel consistent with the volume of business and needs.… more
- Publicis Groupe (Irving, TX)
- **Company Description** **Job Description** How You'll Make an Impact: The Compensation Director Design will be charged with working directly with the Compensation ... our day-to-day programs are running at optimal levels. The Compensation Director will design, support, and implement compensation programs aligned with Epsilon's… more
- Comerica (Dallas, TX)
- Corporate Security & CCRM Director The Corporate Security & CCRM Director is responsible for the development and implementation of policies and procedures to ... action plans to improve if necessary. * Manage department's audit process to ensure compliance of audit standards in all markets. * Ensures quality controls over… more