- Wells Fargo (Addison, TX)
- …planning, and chief information officer coverage of business line applications. **The Role** The Senior Audit Director will collaborate across the ETAG team ... the effectiveness of risk management, control, and governance processes. ** Enterprise Technology Audit Group (ETAG)** The Chief... Technology Audit Group (ETAG)** The Chief Audit Director of ETAG currently leads a… more
- City National Bank (Dallas, TX)
- * AUDIT MANAGER II- ENTERPRISE RISK MANAGEMENT*...and effectively communicate audit results to the Audit Senior Manager/ Director and ... for the Risk Management platform. The role focuses on audit coverage of the Enterprise Risk Management...the insights. * Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring… more
- USAA (Plano, TX)
- …of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Director , Audit - Capital Management** , you will manage the planning, ... Develops and maintains effective working relationships with key stakeholders across the enterprise to ensure audit objectives are effectively met and contribute… more
- City National Bank (Dallas, TX)
- …and audit reports drafted by the audit team for submission to the Senior Director . Lead the execution of continuous monitoring and adjust audit plan ... * DIRECTOR OF AUDIT COMPLIANCE* WHAT IS...* DIRECTOR OF AUDIT COMPLIANCE* WHAT IS THE OPPORTUNITY? The ...Analytics and Technology:Leverage data analysis and insights across the enterprise and across all stages of the audit… more
- Capital One (Plano, TX)
- … Director , Know Your Customer (KYC) Compliance Program The Senior Director , AML Leader for Capital One's Enterprise Know Your Customer (KYC) program ... success in this role. **Responsibilities** + Ownership and oversight of the Enterprise Know Your Customer (KYC) Standard and related policies and documents including… more
- Sodexo (Fort Worth, TX)
- …dynamic team and drive excellence in Health Technology Management? Sodexo is seeking a ** Senior Director ** for our **HTM Program Management** , a pivotal role ... quality. + Provide strategic leadership for onsite quality auditing programs, including mock audit preparedness. + Refine the CTM SDX Gold Check Program to align… more
- 7-Eleven (Irving, TX)
- Director , Technology (Supply Chain) Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/SSC-Irving-TX/ Director ... Texas, 75063, United States Location Irving, Texas As a Director , Supply Chain IT, this role will be primarily...a team. Ideally, you will have experience executing a enterprise scale green-field application implementation. You will have mentored… more
- Wolters Kluwer (Coppell, TX)
- …8 days per month at an approved Wolters Kluwer location._** The **AI Governance Associate Director ** will serve as a key leader in the evolution and execution of the ... enterprise AI governance framework. This role is designed for...business needs and regulatory developments. + Serve as a senior governance authority and educator, responsible for communicating and… more
- The Cigna Group (Plano, TX)
- **Job Description: Director for Regulated Markets - CDAG/ODAG** **Excited to grow your career?** We value our talented employees, and whenever possible strive to ... people make all the difference in our success. **Role Summary** : The Director of Regulated Markets is responsible for Coverage Review and Determinations for… more
- KBR (Dallas, TX)
- Title: Director of Technical Estimating Belong, Connect, Grow, with KBR! - At KBR, we are passionate about our people and our Zero Harm culture. These inform all ... logistics; prepositioned stock; and integrated supply chain management. Job Summary The Director of Technical Estimating leads the Technical Operations Group and is… more
- USAA (Plano, TX)
- …makes us special and impactful. **The Opportunity** We are seeking a dedicated Director Business Risk and Controls to oversee the P&C Controls Testing Program. We ... development, risk identification, quantification, aggregation, and emerging risks. + Advises senior management and influences process change. + Builds and manages a… more
- Brink's (Coppell, TX)
- …area in governance forums to: o Confirm process strategy is aligned with broader enterprise priorities o Obtain relevant senior management support for process / ... all strategic initiatives for processes, policies and technologies across geographies at Enterprise level . Ensures that related process activities and plans are… more
- NTT America, Inc. (Plano, TX)
- …adaptable, and forward-thinking organization, apply now. We are currently seeking a SAP ( Director ) Solution Archtitect / Pre-Sales to join our team in Plano, Texas ... (US-TX), United States (US). **SAP Pre-sales senior solution architect:** Following are the core responsibilities +...leadership during the pre-sales and/or post-sales cycle, for large enterprise ERP implementations. + Be a subject matter expert… more
- Grant Thornton (Dallas, TX)
- …new relationships and leverage existing relationships with key business and IT senior -level decision makers at target accounts. This is a "hunter" role, which ... ERP, HCM, SCM and/or EPM/CPM related services to the enterprise at the $300 Million to Fortune 1000 revenue...sales and management field teams + Minimum ten years senior level sales experience in a business-to-business or service… more
- Grant Thornton (Dallas, TX)
- …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, ... clients design and implement internal controls + Support engagement Manager and/or Senior Manager/ Director in project management activities, such as preparing… more
- USAA (Plano, TX)
- …Issue Validation (BIV) team is currently seeking a Business Risk & Control Advisor (BRCA) Senior to join our dynamic group. There are a total of three FLOD BIV ... expertise of our diverse team structure which includes a Director , three BRCA Leads, five BRCA Seniors, and two...and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based… more
- Grant Thornton (Dallas, TX)
- Grant Thornton is seeking a Head of Artificial Intelligence (AI) Senior Director to join the team. Approved office locations can be found below. Job Summary We ... proven track record of building and deploying scalable AI solutions in enterprise environments. + Expertise in modern AI/ML frameworks (eg, TensorFlow, PyTorch,… more