- 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... Data and Technology hands-on experience + Extensive Internal Audit experience from within the Technology… 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 ... background in Technology. + Prior experience with Big 4 accounting firm and/or internal audit department in financial services industry. JPMorganChase, one of… 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
- USAA (Plano, TX)
- …of audit process and performance standards; identifies and recommends internal audit process improvements. Proactively identifies potential process concerns ... us special and impactful. **The Opportunity** As a dedicated ** Director , Audit - Capital Management** , you...and external partners. + Broad and comprehensive experience in Audit theory, internal audit principles… more
- AIG (Dallas, TX)
- …If you believe you need a reasonable accommodation, please send an email to ###@aig.com. Functional Area: IA - Internal Audit AIG Employee Services, Inc. ... a portfolio of Core Technology audits to ensure that audit projects and stakeholders focus on key risks and...approach. Develop automation capabilities to enable self-service of common data sources and execute full population and controls testing… more
- Charles Schwab (Westlake, TX)
- …adherence to standards and expectations of quality and consistency. PPG also provides the data and analysis of internal audit activities and results to ... **Your opportunity** The Internal Audit Department (IAD) of The...is an individual contributor role that reports to the Director , Quality Assurance. The QA team is a critical… more
- City National Bank (Dallas, TX)
- …written reports and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over the design ... that provide the insights. * Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring and discussions with… 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 ... a team of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute...business management. Continuously builds trusting relationships with Internal Audit peers and business management. Acts… more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether ... controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling...meetings with partners o Ensure coordination with integrated and data analytic audit teams o Prepare and/or… more
- MUFG (Irving, TX)
- …Regulatory Exam Management to set and manage expectations for the delivery of regulatory and Internal Audit data request engagements. + Work with the VP to ... processes that can be leveraged across various regulatory and Internal Audit data request engagements....Issues Management policy, standard, and procedures. + Support the Director , GFCD and Americas Compliance Issues Management and the… 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
- 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
- Citigroup (Irving, TX)
- …+ Experience in an independent second line (Risk) or third line ( Internal Audit ) functions evaluating large scale technology development and deliveries. ... Independent Compliance Risk Management (ICRM) frameworks, we aim to ensure that the internal controls that are designed to mitigate technology and cyber risks are… more
- Leidos (Dallas, TX)
- …to facilitate continual improvement + Ensure the timely and sustained resolution of internal and external audit findings and requirement escapes by conducting ... of the job, education, experience, knowledge, skills, and abilities, as well as internal equity, alignment with market data , applicable bargaining agreement (if… more
- CBRE (Dallas, TX)
- …and action between the teams and other critical partners (ie legal, risk teams, internal audit , etc.) to align security with business goals and overall success ... Divisional Business Information Security Officer, Director Job ID 207215 Posted 23-Jun-2025 Service line Corporate Segment Role type Full-time Areas of Interest … more
- The Cigna Group (Plano, TX)
- **Job Description: Director for Regulated Markets - CDAG/ODAG** **Excited to grow your career?** We value our talented employees, and whenever possible strive to ... people make all the difference in our success. **Role Summary** : The Director of Regulated Markets is responsible for Coverage Review and Determinations for… more
- USAA (Plano, TX)
- …makes us special and impactful. **The Opportunity** We are looking for a Director , Risk Management focusing on Second Line oversight of the payments business lines. ... monitoring the risk and control environment and provides effective challenge to internal and external stakeholders to ensure that exposures are kept at acceptable… more
- Robert Half Finance & Accounting (Dallas, TX)
- …(GAAP), internal controls, and company policies. * Analyze financial data to support strategic decision-making and operational improvements. * Address and ... Description We are looking for an experienced and detail-oriented Director of Accounting to lead our client's accounting operations in Dallas, Texas. In this role,… more
- USAA (Plano, TX)
- …internal Issues. + Interacts with and responds on a regular basis to both internal and external audit and regulatory examination teams. + Builds and manages a ... makes us special and impactful. **The Opportunity** We are seeking a talented Director , Bank Claims Investigations and Recovery. In this role, you will lead teams… more
- CVS Health (Irving, TX)
- …each and every day. **Position Summary** CVS Health is recruiting for an Executive Director , Production Services. As a key member of the Digital, Data , Analytics ... Health to be a 'digital first, technology forward and data driven' company. The VP, Client and Member Experience...at the center of CVS Health transformation. The Executive Director , Production Services is responsible for the overall effectiveness… more