- USAA (Plano, TX)
- …other. Come be a part of what makes us so special! **The Opportunity** Our Audit Director 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
- 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 ... ensure the team maintains a comprehensive understanding of the risk profile of the audit universe. Each...New York City (Hybrid On-Site): $274,800 - $313,600 for Director , Cyber Technical; $321,500 - $366,900 for Sr. Dir,… more
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Credit Risk ** , you will lead and implement complex audit ... engagements. Leverages results from engagements and continuous monitoring activities to assist Audit Leadership in updating risk assessments. Adheres to the… more
- JPMorgan Chase (Plano, TX)
- …the firm's tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls for Data Risk ... play a pivotal role in shaping and implementing the firm's technology risk management strategy. Leveraging your advanced knowledge and expertise in technology-… more
- USAA (Plano, TX)
- …engagements. Leverages results from engagements and continuous monitoring activities to assist Audit Leadership in updating risk assessments. Adheres to the ... audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators. Utilizes and provides… more
- USAA (Plano, TX)
- …experience required) may be substituted in lieu of degree. + 8 or more years of risk , compliance, or audit experience. + 3 years of direct team lead or ... of strategic and tactical solutions to protect and minimize operational compliance risk to USAA. Provides operational compliance oversight for USAA, its affiliates,… more
- USAA (Plano, TX)
- …business operations, risk management, quality assurance and control, or internal audit (in addition to the minimum years of experience required) may be ... makes us so special! **The Opportunity** As a dedicated ** Director , Business Process Ownership for the Auto Physical Damage...operational activities, and advise vital team members. + Ensures risk mitigation is a top priority by diagnosing and… more
- Cherry Bekaert (Plano, TX)
- …practice, we are looking to add a ** Director ** to our high performing team with the ... - we're ready to hear from you! **As a Director , you will:** + Lead and manage buy-side and...experience in Financial Due Diligence and a foundation in audit , financial reporting, or CFO responsibilities (Big 4, National… more
- Bank of America (Plano, TX)
- …of 5 years specific Audit and Exam Management capacity covering at the ** Director level.** + Will have worked in the Regulatory space across multiple lines of ... and manage AML risks by implementing and executing processes and controls. The High- Risk Detection Group is part of AML Operations supporting Global Banking (GB),… more
- L3Harris (Greenville, TX)
- …issues that may affect the mission of the customer. This ISSM reports to the Director of Cyber Intelligence for the site. + Develop and conduct risk assessment ... documentation in accordance with policies and procedures. + Review audit data of the IS and IS components (technical...Train and mentor teammates in coordination with the Cybersecurity Director . + Ability to obtain and maintain any additional… more