- Charles Schwab (Westlake, TX)
- …of governance processes, risk management, and internal controls. The Corporate Internal Audit team is seeking a Director , Internal Audit , Risk ... risk . We are hiring a quantitative and qualitative director to manage, oversee, and review testing as part...Director of the Corporate enterprise team, the Internal Audit Director will have responsibility for the… 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. ... Audit Manager supports the assessment of the Company's risk and control environments within the auditable entities, determine... risk within the auditable entities; determining appropriate audit cycles and audit strategy; and determining… more
- US Bank (Irving, TX)
- …problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk , Senior Audit Director and Chief Audit Executive, in ... and coordinating with the Senior Audit Manager - Credit Risk and Senior Audit Director in developing and driving the execution and coordination… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking an Audit Director within our Enterprise Technology Audit Group (ETAG). ETAG is responsible for providing ... chief information officer coverage of business line applications. The Audit Director will collaborate across the ETAG...units as well as support integrated assurance for business risk and controls that require IT Audit … more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking an Audit Director (AD) in Enterprise Technology Audit Group (ETAG) to oversee and direct cybersecurity audits. ... an integral part of the ETAG leadership team. The Audit Director will collaborate and partner with...organizations, interfacing with regulatory agencies and building an effective audit approach to evaluate information and risk … more
- USAA (Plano, TX)
- …other. Come be a part of what makes us so special! **The Opportunity** Our Director , Audit leads 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 business/functional… more
- Baylor Scott & White Health (Dallas, TX)
- **JOB SUMMARY** Reporting to the VP, Internal Audit , the Director of Internal Audit is responsible for planning, developing, and enforcing the internal ... to conduct internal audit activities and resolve audit issues and areas of risk for...in accordance with overall BSWH business objectives. A system Director translates and implements strategic plans and objectives for… more
- CBRE (Richardson, TX)
- Audit Director Job ID 179852 Posted 15-Sep-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Richardson - ... and quality in accordance with professional standards. **About the Role:** As our Audit Director , you will provide critical leadership for all internal controls… more
- Santander US (Dallas, TX)
- Sr. Director , Technology and Digital Risk Management Dallas, United States of America **Job Description:** The Sr. Director , Technology and Digital Risk ... line of defense and requires collaboration across CISO, Data Office, IT, Operational Risk , Internal Audit and other relevant functional stakeholders within the… more
- KPMG (Dallas, TX)
- **Business Title:** Associate Director , Third Party Risk Management **Requisition Number:** 116859 - 87 **Function:** Business Support Services **Area of ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...join our team. KPMG is currently seeking an Associate Director , Third Party Risk Management to join… more
- Charles Schwab (Westlake, TX)
- …and protects our clients. **What you are good at:** We are looking for a Director to lead our policy implementation and risk and regulatory training teams to ... of this work is the leadership of the comprehensive risk management training and education programs, and leadership of...approximately five employees and will report to the EORM Director of Strategy and Operations. Key responsibilities include: +… more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** We are seeking a Director of Credit Risk Stress Testing and Loss Forecasting with expertise in Loss ... lines of business and key functional support areas including first-line risk , financial management, audit services, and other areas of independent risk … 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 leader that has strong knowledge of audit , risk management, and regulatory expectations (eg,… more
- US Bank (Irving, TX)
- …and analytics opportunities in engagements. + Performing other duties as requested by Senior Audit Director and Audit Director . **Senior Audit ... responsible for providing strategic direction, leadership, and coordination of the risk -based audit plans for US Bank's Credit Card (Consumer, Small Business,… more
- Bank of America (Dallas, TX)
- …in high demand. Audit teams work alongside the Treasury, Finance, and Risk divisions to conduct reviews of the Company's liquidity risk management, interest ... risk management, asset liability management practices. **Responsibilities:** + Executes audit strategy for the sound application of risk -based auditing by… more
- USAA (Plano, TX)
- …engagements. Leverages results from engagements and continuous monitoring activities to assist Audit Leadership in updating risk assessments. Adheres to the ... standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators....from audit results and insight to assists Audit Leadership in the updating of risk … more
- USAA (Plano, TX)
- …engagements. Leverages results from engagements and continuous monitoring activities to assist Audit Leadership in updating risk assessments. Adheres to the ... standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director . + Identifies control...+ Experience performing internal audits, external audits, or applying audit , risk , or compliance acumen in a… more
- Clean Harbors (Plano, TX)
- …functions and leadership; + Communicate significant findings/issues to management and the Director of Compliance Audit , as necessary; + Prepare audit ... methods, policies, and other factors to identify EHS compliance risk areas and determine if functional areas are conducting...develop and execute corrective actions, as requested by the Director of Compliance Audit . + Provide corrective… more
- Federal Reserve Bank (Dallas, TX)
- …and ensures goals and objectives are achieved. + Provide input into the risk based annual audit plan, department resource allocation/utilization. + Solicit ... directly on our website at www.dallasfed.org/careers **About the Role:** The ** Audit Manager** will provide coaching, feedback, and development to direct reports.… more
- JPMorgan Chase (Plano, TX)
- …requirements across the Consumer & Community Bank. You will lead an initiative-taking risk and control culture as the Executive Director of Control Management ... as a Employee Compliance Control Manager at the Executive Director level and be part of a team that...colleagues across the firm, business, operations management, legal, compliance, risk , audit , regulators, and technology control functions… more