- US Bank (Irving, TX)
- …- Other is a management position that supports the Corporate Functions , Regulatory Reporting, and SOX Administration Audit Director. This role supports ... manage deliverables, own and lead the other Corporate Function management audit plan, provide oversight of ... for all outstanding operations issues across the entire enterprise and supporting other Senior Audit Directors/… more
- USAA (Plano, TX)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated **Director, Audit - Capital Management ** , you will manage the planning, execution ... expense management . Provides independent oversight and thought leadership for audit disciplines ensuring that audit plans, frameworks, standards, and… more
- USAA (Plano, TX)
- … regarding effective internal controls and mitigating risks across the full Enterprise taxonomy and challenges business management to adopt appropriate policies ... us special and impactful. **The Opportunity** Our dedicated **Senior Audit Manager - Model Risk** will be a seasoned...enterprise risk, across development, validation, or oversight risk functions . + Advanced degree (eg, Master's, PhD) in a… more
- USAA (Plano, TX)
- …to management on potential control issues and solutions to close gaps, audit or other risk management experience. **What sets you apart:** + Experience ... us special and impactful. **The Opportunity** As a dedicated ** Audit Data Analyst - Audit Manager** ,...partners. Engages with peers, managers, and leaders across the enterprise , and serve as an advisor to the leadership… more
- PNC (Dallas, TX)
- …needed to be successful in this position. **Preferred Skills** Audit Management , Continuous Monitoring, Control Assessment, Internal Controls, ... with management and in technology, related control groups such as Risk Management , Compliance, and Audit colleagues. * Partner with stakeholders, business … more
- USAA (Plano, TX)
- …+ Responsible for partnering with Audit Data Analytics leadership and Internal Audit management with project Planning, Execution, and Reporting. + Drives the ... us special and impactful. **The Opportunity** As a dedicated ** Audit Data Analyst - Senior Audit Manager**...business partners. + Presents key insights to auditors and management using advanced visualization tools and highlight the data… more
- USAA (Plano, TX)
- …truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Manager** you'll lead and execute complex technology and information/cyber security ... (IT/IS) audit engagements throughout the audit lifecycle, to...of IT/IS controls in areas to include Technology infrastructure management and platforms (eg, mainframe, midrange, distributed), Network architecture… more
- USAA (Plano, TX)
- …priorities. **What sets you apart:** + Experience in financial insurance and/or actuarial audit , risk management , or advisory. + Strong knowledge of audit ... what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Manager** , you'll lead and complete complex audit engagements throughout… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Internal Audit and Financial Advisory Intern - 2026 LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live Something ... make a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work with Protiviti's clients, who are typically… more
- Robert Half Management Resources (Dallas, TX)
- …internal audit roadmap. * Enhance audit methodologies and support enterprise risk management and compliance activities. * Assist with co-sourced or ... looking for an experienced Audit Manager to lead internal audit functions and ensure compliance across financial, operational, and regulatory areas. This… more
- Textron (Fort Worth, TX)
- …join a world\-class audit function with excellent growth potential within the Textron enterprise \. The Senior Audit Analyst will work as a key member of the ... **Sr\. Audit Analyst** **Description** Textron is a renowned global...financial, IT, and compliance processes across all Textron business functions and industries for efficiency, effectiveness and adequacy of… more
- USAA (Plano, TX)
- …into communication materials to effectively present to various levels of management . Incorporates visualization techniques to support the relevant points of the ... in a manner that conveys understanding, influences various levels of management , garners support for recommendations, drives business decisions, and influences… more
- Molina Healthcare (Dallas, TX)
- …timezones. This position will execute the Information and Cybersecurity Risk Management programs, concentrating on internal and third-party risk assessments and ... collaborate with multiple process owners and stakeholders simultaneously. **ESSENTIAL FUNCTIONS ** **Duties and Responsibilities** + Lead, plan, and conduct periodic… more
- PenFed Credit Union (Irving, TX)
- …Identification and management of critical data elements inventory. + Manage Enterprise Data Quality issues, in partnership with Business Data Stewards. + Advise ... being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Enterprise Data Governance Analyst at our Tysons, Virginia; San Antonio, Texas or Irving, Texas… more
- Fannie Mae (Plano, TX)
- …grow your career and help create access toaffordable housing finance. Job Description Enterprise Risk Management - Director - Seller & Servicer Oversight: As ... team is focused on mitigating risks associated with seller/servicer oversight functions through partnership and engagement with the business. *Minimum Required… more
- Charles Schwab (Westlake, TX)
- …governance processes, risk management , and internal controls. The Corporate internal audit enterprise team is seeking a Senior Auditor (Senior Specialist). ... execution of audits over the firm's corporate and risk management functions . Corporate audits cover areas such...Management and Validation:** Conduct validation testing of the audit issue action plans completed by the business. +… more
- Citigroup (Irving, TX)
- …Host systems to production operations. The **Head of Cyber Risk for Global Functions and Technology is** a senior management position responsible for partnering ... and investment banking, securities brokerage, transaction services, and wealth management . As a bank with a brain and a...and every sector that shapes your daily life, our Enterprise Operations & Technology teams are charged with a… more
- Capital One (Plano, TX)
- Principal Compliance Tester III - Corporate Functions **The Compliance Tester III (Principal Associate) performs a key second line of defense role, to help ensure ... are met across the applicable lines of business within Capital One Enterprise . The Compliance Tester III will be responsible for executing complex risk-based… more
- Wells Fargo (Dallas, TX)
- …experience, education + Minimum of 4 years of experience in cybersecurity / technology risk management , audit , or legal functions . + Proven ability to lead ... Wells Fargo is seeking Infrastructure Cybersecurity Risk Management Lead. In this critical role, you will...point of contact between the Infrastructure Security team and audit . Each day you'll drive the validation and remediation… more
- PNC (Dallas, TX)
- … audit of internal controls, business processes, and account balances. + Presents audit findings to audit management for the development of reports ... needed to be successful in this position. **Preferred Skills** Audit Management , Continuous Monitoring, Control Assessment, Internal Controls,… more