- KPMG (Dallas, TX)
- …future as we are, join our team . KPMG is currently seeking a Data Governance Director to join our National Audit Technology organization. ... **Business Title:** Data Governance Director **Requisition Number:** 112246...Governance Director **Requisition Number:** 112246 - 87 **Function:** Audit **Area of Interest:** **State:** TX **City:** Dallas **Description:**… more
- USAA (Plano, TX)
- …in Information or Data related practices to include: information governance , information management, Risk, Audit , information architecture, IT, analysis and ... Participates in cross-functional teams in the development of information and data governance initiatives. Participates in the development of policies,… more
- Wells Fargo (Addison, TX)
- …environment. The Chief Operating Office (COO) audit team is responsible for audit coverage of Data Management & Insight (DMI). The person we seek will ... audit team , which is responsible for audit coverage of data management and ...2+ years of experience with subject matter expertise in data management, data governance , or… more
- Wells Fargo (Addison, TX)
- … Manager, VP as part of our Commercial Banking and Corporate & Investment Banking (CB/CIB) Audit Group Data Analytics team . The CB/CIB team audits the ... with audit policy. + Training and mentoring audit teams in the use of data ...sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making… more
- USAA (Plano, TX)
- …and regulatory heightened expectations. + Supervises and drives operational planning of the audit team - including core business processes and technologies. + ... and objectives. Leads audit staff and oversees audit findings and recommendations regarding key governance ,...Committees, and Risk committees as required. + Escalates to Audit Senior Leadership team and Audit… more
- USAA (Plano, TX)
- …adherence to internal audit standards. + Experience supervising a specialized audit team with expertise across insurance and/or banking, providing technical ... the requisite knowledge and skills vital to execute the audit plan, employee retention and overall team ...of key reports and communications and may present to governance committees, senior leaders, regulatory bodies and the USAA… more
- Robert Half (Dallas, TX)
- …solutions in finance, technology, operations, data , analytics, digital, legal, HR, governance , risk and internal audit through our network of more than ... risk, monitoring and testing controls, enhancing security and improving corporate governance are core internal audit services. Meaningful onboarding. Impactful… more
- Wells Fargo (Addison, TX)
- …looking for high-energy talent to join us on our journey! You'll be part of a team that provides audit coverage of the controls and tools that provide the ... knowledge in this fascinating and critical space. **In this role, you will:** + Manage a team of audit staff responsible for a defined segment of the Audit … more
- The Hertz Corporation (Dallas, TX)
- …technology asset management, and data analytics to support the broader audit team , and other IA modernization initiatives. Viable candidates will have ... attention to detail. This individual will manage the IT audit team and activities focused on system...risks. + Advising on and evaluating the design of governance & internal controls. + Developing an agile risk-based… more
- USAA (Plano, TX)
- …with peers across the organization for their audit coverage area; represents Audit on governance committees aligned to the applicable business processes. + ... quality, resources, and coverage. Drives linkages across the organization, coordinating information and data sharing with the Insights and Delivery team + Builds… more
- Bank of America (Dallas, TX)
- Audit Supervisor Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware; New ... with the power to make a difference. Join us! **Job Description:** Responsible for audit coverage of key areas and activities across the CFO - US Centralized… more
- Comerica (Dallas, TX)
- …with the risk management lifecycle. The Manager, Business Risk and Control Office (BRCO) Governance will be responsible for leading a team to collaborate with ... Manager, Business Risk and Control Office (BRCO) Governance The Business Risk and Control Officers (BRCOs)...for all exam related activities including regulatory, 2LOD, Internal Audit , various internal Risk Pillars, etc. Gathers data… more
- JPMorgan Chase (Plano, TX)
- …- identifying areas of improvement to help safeguard the firm. Using cutting-edge audit technology, data , methodology and sound judgement, we bring a systematic ... fast-learner who can work independently and collaborate well with team members. As a Senior Auditor, in our Internal... members. As a Senior Auditor, in our Internal Audit group, you will plan and lead audit… more
- Comerica (Frisco, TX)
- Artificial Intelligence Governance Manager Senior leadership role to develop risk management tools, practices, and policies to identify, assess and report on ... related corporate risks such as fair lending, cyber scurity, data privacy and societal impacts. Oversee the AI risk...and Board reporting for all AI risks. The AI governance manager provides on-going thought leadership in ongoing development… more
- Capital One (Plano, TX)
- …for assurance coverage of Capital One's Finance business.** **As a member of the Finance Audit team , the candidate will focus on audits related to accounting and ... line point of view. As part of the broader Audit team , the candidate will also lead...ensure continuous coverage of emerging risks.** + **Leverage available data and analytical tools during the planning, fieldwork, and… more
- Bank of America (Dallas, TX)
- …work environment, applying product, business, and technical expertise, and supporting team members with development. **Responsibilities:** + Executes audit ... work environment, applying product, business, and technical expertise, and supporting team members with development. + Responsible for audit coverage/testing… more
- USAA (Plano, TX)
- …issue severity. + Manages day to day engagement-related efforts and assignments of Audit team members with varying degrees of expertise and experience when ... of team members; providing feedback/questions and completes audit team end of engagement evaluations when...and ad hoc reports. + Reviews, analyzes, and interprets data collected from multiple sources to ensure valid conclusions… more
- Bank of America (Dallas, TX)
- …work environment, applying product, business, and technical expertise, and supporting team members with development. Responsible for audit coverage/testing of ... Audit Supervisor- Accounting/ Finance/ Reporting Charlotte, North Carolina;Atlanta,...Reporting and Non-Financial Regulatory Reporting (NFRR). Includes evaluation of governance , interpretation of US GAAP and regulatory reporting instructions,… more
- US Bank (Irving, TX)
- …management, control, and governance processes of US Bancorp (USB) The Senior Audit Manager will have strong knowledge of audit , risk management, and ... Monitoring to applicable members across CAS. . Lead a team of audit professionals and is expected...and Business Banking, Compliance, Risk Management, Basel, Capital Management, Data , etc.) to ensure appropriate and efficient coverage of… more
- US Bank (Irving, TX)
- … Manager role is a management position that is responsible for helping lead the audit team owning the Asset Management products. This role supports the Senior ... Audit Manager the Asset Management team and...and improve the effectiveness of risk management, control, and governance processes of US Bancorp (USB), affiliates, wholly owned… more