- 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 ... * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT*...and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in… 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, ... maintains effective working relationships with key stakeholders across the enterprise to ensure audit objectives are effectively...substituted in lieu of degree. + 8 years of audit , financial, insurance, banking, information technology or… more
- City National Bank (Dallas, TX)
- …execution and reporting of audit deliverables. * Data Analytics and Technology :Leverage data analysis and insights across the enterprise and across all ... * DIRECTOR OF AUDIT COMPLIANCE* WHAT IS...key relationships with data stewards and heads of platform technology to understand key applications and data sources.Achieve deeper… more
- City National Bank (Dallas, TX)
- *SR. AUDIT MANAGER- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Sr. Audit Manager position is a leadership role as an auditor-in-charge to guide ... audit programs, analyze results of testing performed, and effectively communicate audit results to the Director and senior management in meetings,… more
- US Bank (Irving, TX)
- …management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the Audit ... Director and Senior Audit Director , in providing the Audit Committee and...management for all outstanding operations issues across the entire enterprise and supporting other Senior Audit Directors/… more
- Charles Schwab (Westlake, TX)
- …or issues early. Reporting to a Director or Senior Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for ... risk management, and internal controls. The Technology enterprise team is seeking an Internal Audit ... Manager primarily responsible for handling infrastructure audits. The Technology internal audit enterprise team… more
- 7-Eleven (Irving, TX)
- Director , Technology (Supply Chain) Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/SSC-Irving-TX/ Director --Supply-Chain- Technology ... United States Location Irving, Texas 7-Eleven is seeking a Director of Technology that will be primarily...a team. Ideally, you will have experience executing a enterprise scale green-field application implementation. You will have mentored… more
- Citigroup (Irving, TX)
- …+ Experience in technology and cyber risk assessments, metrics, enterprise technology services, risks, and controls within globally complex, dispersed, ... breaches. TCCORO provides the specialist subject matter experts to challenge Enterprise , Infrastructure, Operations and Technology entities across the firm.… more
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** **Workday Technology Platform Director ** We are looking for a senior technology ... incident and change management processes. + Design, manage and audit the security architecture within Workday that supports data...for the Workday platform. + Collaborate with product and technology teams on enterprise design thinking in… more
- Grant Thornton (Dallas, TX)
- Technology Modernization - Client Relationship Executive - NetSuite As a Client Relationship Executive, you will be a core member of our national sales team and will ... ERP, HCM, SCM and/or EPM/CPM related services to the enterprise at the $300 Million to Fortune 1000 revenue...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- CVS Health (Irving, TX)
- …contract templates and other required documents as necessary. **Hybrid Work Model:** **The Enterprise Procurement Lead Director is required to report to the ... has a dynamic opportunity for a Procurement Contracts Lead Director to join our dedicated team. As the Procurement...of the contracts management function for the CVS Health enterprise . Your primary duties will include direct supplier negotiation… more
- CBRE (Dallas, TX)
- …reporting responsibilities. + 5+ years with a risk management domain (ie technology risk, cybersecurity risk, enterprise risk, etc.); prior experience within ... Divisional Business Information Security Officer, Director Job ID 207215 Posted 23-Jun-2025 Service line...Full-time Areas of Interest Data & Analytics, Digital & Technology /Information Technology Location(s) Dallas - Texas -… 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...Facilitate and lead complex, high-stakes governance discussions with Legal, Audit , IT Security, and Compliance, often involving novel risks… 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 and ... Technology ("DDAT") team, this role will join a dynamic...at the center of CVS Health transformation. The Executive Director , Production Services is responsible for the overall effectiveness… 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, ... and implement internal controls + Support engagement Manager and/or Senior Manager/ Director in project management activities, such as preparing and managing… more
- NTT America, Inc. (Plano, TX)
- …including drivers, trends, key performance measures, return-on-investment, and technology advancements. + Audit industry-related client implementations ... in Plano, Texas (US-TX), United States (US). **SAP Pre-Sales Solution Architect ( Director )** The following are the core responsibilities + SAP Pre Sales, Winning… more
- Mass Markets (Dallas, TX)
- …Account Receivables Management (ARM), Application Software Development, Managed Services, and Technology Services, to mid-market, Federal & enterprise partners. ... direct reports. Operations Managers work closely with the site director and client account managers to ensure adherence to...quality assurance, training, IT, and recruiting + Develop and audit quality assurance strategies to ensure the delivery of… more
- Huntington National Bank (Addison, TX)
- …to enhance the organization's overall security posture. Reporting to the Director of Cybersecurity Strategy, Innovation, and Governance (DCSIG), this role acts ... with internal stakeholders to collect and validate cybersecurity-related inputs into enterprise risk assessments, RCSAs, and self-assessments. + Track and support… more