- Ankura (TX)
- …Overview: Ankura Consulting has a full-time position for a Director / Senior Director in its Audit Advisory Practice. Audit Managing Directors ... remediation assistance, and investigations. Responsibilities: As a Director or Senior Director in the Audit Advisory Practice, you will have the… more
- US Bank (Irving, TX)
- … senior level management position that supports the Regulatory Compliance Audit Director / Senior Audit Director of the Risk Management and ... Compliance audit team. This role supports the Audit Director / Senior Audit Director , in providing the Audit Committee and senior … more
- US Bank (Dallas, TX)
- … Audit Director . This role supports the Audit Director and Senior Audit Director , in providing the Audit Committee and senior ... for the other days. **Primary Responsibilities:** * Coordinating with the Audit Director / Senior Audit Director to develop the risk-based Annual … more
- US Bank (Irving, TX)
- … Audit Director . This role supports the Audit Director and Senior Audit Director , in providing the Audit Committee and senior ... Responsibilities:** + Coordinating with the Audit Director and Senior Audit Director in developing and driving the execution and coordination of… more
- US Bank (Irving, TX)
- …+ Drive automation and analytics opportunities in engagements. + Performing other duties as requested by Senior Audit Director and Audit Director . ** ... discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products supports… more
- Bank of America (Dallas, TX)
- Audit Director - Liquidity Funding and Capital Planning Atlanta, Georgia;Stamford, Connecticut; Charlotte, North Carolina; Dallas, Texas; Wilmington, Delaware; ... strategy with risk management controls. Job expectations include working with senior leadership to develop Audit 's coverage strategies, managing relationships… more
- USAA (San Antonio, 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...reports and communications and may present to governance committees, senior leaders, regulatory bodies and the USAA Board of… more
- KPMG (Dallas, TX)
- **Business Title:** Senior Director , Editor in Chief - Advisory Insights **Requisition Number:** 111706 - 87 **Function:** Advisory **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Senior Director , Editor in Chief to join… more
- Axiom Space (Houston, TX)
- …space marketplace. Our mission-driven team is seeking a bold and dynamic Senior Director , Compliance who is fueled by problem-solving, continuously curious, ... + DCAA Audits: Act as the primary lead for all Defense Contract Audit Agency (DCAA) audits related to accounting and finance matters. Coordinate with auditors,… more
- Prime Therapeutics (Austin, TX)
- …that. It fuels our passion and drives every decision we make. **Job Posting Title** Senior Compliance Director - Remote **Job Description** The Sr. Director , ... compliance department leaders, other support functions (to include internal audit , government relations, and legal), business stakeholders, operations stakeholders,… more
- KPMG (Houston, TX)
- **Business Title:** Senior Director , Performance Development & Career Architecture **Requisition Number:** 111463 - 90 **Function:** Business Support Services ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Senior Director , Performance Development & Career Architecture… more
- Mathematica (Austin, TX)
- …* Position Summary: * Mathematica's Accounting and Finance team is seeking a * Senior Director and Controller.* This position can be remote, or can ... Company's financials are properly documented, analyzed, and understood. The Senior Controller directs and collaborates across financial accounting and...are up to date * Actively works with Internal Audit to ensure that the Company will pass all… more
- Medtronic (Fort Worth, TX)
- …differently to solve problems, make progress, and deliver meaningful innovations. The ** Senior Director , Sterility Assurance** will be responsible for all ... SME support to sites undertaking business critical investigations (ie, dose audit failures, endotoxin product failures); strong mathematical skills to calculate SAL… more
- Charles Schwab (Westlake, TX)
- …Reporting to a Director of the Corporate enterprise team, the Internal Audit Senior Manager will have responsibility for the independent and objective ... and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager. The Corporate team is responsible for execution of audits over… more
- Occidental Petroleum (Houston, TX)
- Title: Revenue Audit Senior Location: United States-Texas-Houston Other Locations: *Description* Oxy is an international energy company with assets primarily in ... The following are job duties expected of the Revenue Audit Senior : · Execute audit...Support other special projects at the direction of the Director , Revenue Audit & Special Projects. ·… more
- Marriott (Dallas, TX)
- …in a clear and precise manner. * Oversees internal, external and regulatory audit processes. * Provides excellent leadership by assigning team members and other ... team goals, etc. * Improves profit growth in operating departments. * Reviews audit issues to ensure accuracy. **Managing Projects and Policies** * Generates and… more
- USAA (Plano, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators. ... **Why USAA?** Leads and executes complex audit engagements throughout the audit lifecycle, to include understanding of horizontal and vertical business impacts,… more
- Lumen (Austin, TX)
- …us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent ... audit and advisory projects to assess the existence and...is eligible for either short-term incentives or sales compensation. Director and VP positions also are eligible for long-term… more
- Bank of America (Dallas, TX)
- Senior Audit Manager - Capital Management...work environment, and mentoring team members. Reporting to a Director , the Audit Manager role is responsible ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing...acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities… more
- Centene Corporation (Austin, TX)
- …and root cause analysis for cross-functional operational issues, including pharmacy audit , pharmacy communications and network pricing + Oversee the development and ... management of pharmacy communication, support and coordinate orientation, education and training activities for providers in the pharmacy network. **Education/Experience:** Bachelor's degree in Business Administration, Health Care or related field. 8+ years of… more