- Macpower Digital Assets Edge (Coppell, TX)
- …and across the IT and the firm with the following control functions: Internal Audit Department Technical Risk Management Operational Risk Management Regulators / ... Services Industry, IT Infrastructure - Mainframe, distributed, cloud, network, Risk, Audit Control, Regulators / Regulatory Relations, Control Testing. Job Summary:… more
- RSM Global (Dallas, TX)
- …Technical Accounting Consulting, Financial and Accounting Outsourcing, Valuation, Risk/ Internal Audit , SOC/Sarbanes-Oxley Section 404, Information ... LLP is looking for a dynamic Business Development (BD) Director to drive the growth in our Texas/Oklahoma market...drive the growth in our Texas/Oklahoma market by selling Audit /Tax/Consulting services to clients in public and privately held… more
- Invitation Homes, Inc. (Dallas, TX)
- …Salesforce, Anaplan and various other systems. Provide backup to accounting and internal audit when required. Analyze and prepare recommendations for improving ... 100,000+ single family rental properties. This position reports to the Sr. Director , Finance. Essential Job Duties and Responsibilities Preparation of monthly and… more
- Citigroup (Irving, TX)
- …worldwide and thereby support senior management decision making around the globe. The Internal Audit Director - Technology Transformation is a senior ... **Role Overview** Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control… more
- JPMorgan Chase (Plano, TX)
- As an Audit Director within the Commercial & Investment Banking Technology Audit team, you will be responsible for managing and leading Technology Audit ... in Technology. + Prior experience with Big 4 accounting firm and/or internal audit department in financial services industry. JPMorganChase, one of the oldest… more
- Rexel USA (Dallas, TX)
- …direction of relevant Project Managers, the Audit Manager, and the Internal Audit Director . Will conduct financial, operational, process, information ... information gained with co-workers + Conduct special examinations at the request of the Director Internal Audit or Audit Manager + Other duties as… more
- City National Bank (Dallas, TX)
- …Director of Audit for Compliance will support City National Bank's Internal Audit by providing independent, objective assurance over the design and ... * DIRECTOR OF AUDIT COMPLIANCE* WHAT IS...of the US regulatory environment and heightened expectations of internal audit . What you will do *… more
- Charles Schwab (Westlake, TX)
- …to a Director of the Broker-Dealer/Asset Management enterprise team, the Internal Audit Manager will have responsibility for the independent and objective ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether… more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments of whether all ... within PPG that provides the reporting and analysis of internal audit activities and results to the...is an individual contributor role that reports to the Director of Reporting. The Manager of Reporting role is… more
- TIAA (Dallas, TX)
- The Internal Audit Manager job is responsible...internal audits under the general direction of the audit executive/ director and in compliance with ... for providing management and expertise for the organization's internal audit services department. This job plans and conducts complex … 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... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- City National Bank (Dallas, TX)
- …provide the insights. * Relationship Building and Client Experience: Supports the Audit Director proactively in their ongoing monitoring and discussions with ... and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in...business management. Continuously builds trusting relationships with Internal Audit peers and business management. Acts… more
- MUFG (Irving, TX)
- …and financial crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive ... familiarity with the MUFG financial crimes compliance framework, including the roles of Internal Audit and Compliance Testing. + Develop an understanding of… more
- CBRE (Dallas, TX)
- …for your assigned areas and projects as well as assisting the IT Director with executive communications and developing internal policies and training programs. ... IT Audit Manager Job ID 223382 Posted 18-Jun-2025 Service...This group is responsible for monitoring financial internal controls including advising on projects that impact financial… more
- Grant Thornton (Dallas, TX)
- …support to help you excel. You'll collaborate with partners, client management, internal audit , and cross-functional service lines and deliver innovative, ... As the Controls Advisory Managing Director , you'll lead business process control reviews and...well - across the three lines of defense (including internal audit ). + Manage multiple client engagements… more
- Santander US (Dallas, TX)
- …peers including other first line of defense teams, corporate risk functions and internal audit . **Key Responsibilities** * Provide leadership and oversight of ... Head of CIB US Controls Testing & Quality, Executive Director - Dallas/Miami Country: United States of America **Your...* Engage with senior business, Compliance, Operational Risk, and Internal Audit stakeholders to ensure alignment of… more
- Symetria Recovery (Frisco, TX)
- …FDA-approved medication for addiction. What You Will Do: + The Program Director functions with considerable autonomy on matters relating to his/her facility. The ... Program Director receives individual supervision from the National ...events; conferences and various public relations activities. + Resolves internal and external complaints and conflict with input from… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Strategic Business Execution Director - Risk Assessable Unit Leader within Consumer, Small and Business Banking (CSBB) ... and Control Self-Assessment (RCSA) policy requirements. As a Strategic Business Execution Director and RAU Owner for the National Branch Growth and Enablement team,… more
- Texas Health Resources (Arlington, TX)
- …accurate documentation and records of compliance activities, including policies, procedures, audit findings, corrective actions, etc. Collaborates with internal ... **Program Director , Compliance Operations and Project Management - Hybrid**...and stakeholder(s) informed, as appropriate. Participate in evaluation of internal controls to see that processes are in place… 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 ... innovation. + Facilitate and lead complex, high-stakes governance discussions with Legal, Audit , IT Security, and Compliance, often involving novel risks or ethical… more