- City National Bank (Dallas, TX)
- * AUDIT MANAGER II- ENTERPRISE RISK MANAGEMENT*...and effectively communicate audit results to the Audit Senior Manager/ Director and ... for the Risk Management platform. The role focuses on audit coverage of the Enterprise Risk Management...the insights. * Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring… more
- City National Bank (Dallas, TX)
- * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT...and effectively communicate audit results to the Audit Senior Manager/ Director and senior ... provide the insights. * Relationship Building and Client Experience: Supports the Audit Director proactively in their ongoing monitoring and discussions with… more
- USAA (Plano, TX)
- …of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Director , Audit - Capital Management** , you will manage the planning, ... Develops and maintains effective working relationships with key stakeholders across the enterprise to ensure audit objectives are effectively met and contribute… more
- City National Bank (Dallas, TX)
- …and audit reports drafted by the audit team for submission to the Senior Director . Lead the execution of continuous monitoring and adjust audit plan ... * DIRECTOR OF AUDIT COMPLIANCE* WHAT IS...* DIRECTOR OF AUDIT COMPLIANCE* WHAT IS THE OPPORTUNITY? The ...Analytics and Technology:Leverage data analysis and insights across the enterprise and across all stages of the audit… more
- AIG (Dallas, TX)
- …audit results or other key messages to a variety of constituents, including senior business and audit management and regulators, and advise on emerging ... a portfolio of Core Technology audits to ensure that audit projects and stakeholders focus on key risks and...testing automation across all three public clouds. Assist IAG senior management in the development and execution of a… more
- Charles Schwab (Westlake, TX)
- …met and to identify risks or issues early. Reporting to a Director or Senior Manager of the Technology enterprise team, the Internal Audit Manager will ... Manager primarily responsible for handling infrastructure audits. The Technology internal audit enterprise team is responsible for the execution of… more
- Leidos (Dallas, TX)
- …work is ahead! Leidos' Defense Systems Mission Assurance organization is seeking a Senior Director , Quality Engineering & Control to join our Defense Systems ... and cyberspace for customers worldwide. Solutions for Defense include enterprise and mission IT, large-scale intelligence systems, command and...has an opening for a Quality Engineering & Control Senior Director for the Defense Systems Sector,… more
- 7-Eleven (Irving, TX)
- Director , Technology (Supply Chain) Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/SSC-Irving-TX/ Director ... Texas, 75063, United States Location Irving, Texas 7-Eleven is seeking a Director of Technology that will be primarily responsible for identifying, developing, and… 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 ... enterprise AI governance framework. This role is designed for...business needs and regulatory developments. + Serve as a senior governance authority and educator, responsible for communicating and… more
- Charles Schwab (Westlake, TX)
- …with regulatory requirements. Reporting to the Director (PL) of the Bank/AML Enterprise team, the Internal Audit Senior Specialist will have ... and internal controls. The Bank Enterprise team enterprise team is seeking a Senior Auditor... audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels) and… more
- Charles Schwab (Westlake, TX)
- …governance processes, risk management, and internal controls. The Internal Audit Bank enterprise team is seeking a Senior Auditor. The Bank Internal Audit ... employee benefit plans. Reporting a Director or Senior Manager in the Bank enterprise team,... audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels) and… 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. ... program. Influences processes at both the business unit and enterprise level and leads and sets the agenda for...development of risk policies and procedures in partnership with senior leaders to ensure appropriateness and adequacy versus industry… more
- USAA (Plano, TX)
- …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 ... on a regular basis to both internal and external audit and regulatory examination teams. + Builds and manages...ability to effectively presented recommendations, and strategic insights to senior leadership. + Ability to apply critical thinking to… more
- Grant Thornton (Dallas, TX)
- …new relationships and leverage existing relationships with key business and IT senior -level decision makers at target accounts. This is a "hunter" role, which ... ERP, HCM, SCM and/or EPM/CPM related services to the enterprise at the $300 Million to Fortune 1000 revenue...sales and management field teams + Minimum ten years senior level sales experience in a business-to-business or service… more
- Grant Thornton (Dallas, TX)
- …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, ... clients design and implement internal controls + Support engagement Manager and/or Senior Manager/ Director in project management activities, such as preparing… more
- Grant Thornton (Dallas, TX)
- Grant Thornton is seeking a Head of Artificial Intelligence (AI) Senior Director to join the team. Approved office locations can be found below. Job Summary We ... proven track record of building and deploying scalable AI solutions in enterprise environments. + Expertise in modern AI/ML frameworks (eg, TensorFlow, PyTorch,… more