- US Bank (Dallas, TX)
- …new skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Director supports the Senior Audit ... entities where USB owns a majority (controlling) interest. The Audit Director is responsible for providing strategic...Systems). + 12 or more years of financial services operations audit experience and expert understanding of… more
- TIAA (Frisco, TX)
- …**Physical Requirements** + Physical Requirements: Sedentary Work **Career Level** 11PL Managing Director (MD), IT Audit and Advisory Leader is a business ... of the internal controls and the quality of ongoing operations within the company. **Key Responsibilities and Duties** +...consulting capabilities. This position reports to the Senior Managing Director (SMD) of IT Audit and Advisory… more
- Santander US (Dallas, TX)
- Internal Audit Manager, Operations Dallas, United States...and other presentations for review and approval by the Audit Director + Vets audit ... audit plan, specifically for Risk, Consumer Banking and Operations activities + Delivers on-time high-quality audit ...of teaming and cross-functional experiences + Work with the Audit Director to represent Corporate Audit… more
- US Bank (Irving, TX)
- …Capital Markets is a 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 management… more
- US Bank (Dallas, 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...ongoing progress and remediation by management for all outstanding operations issues across the entire enterprise and supporting other… more
- US Bank (Irving, TX)
- …where USB owns a majority (controlling) interest. This position supports the CAS Operations audit team, with a primary focus on claims, disputes, complaints, ... engagements. + Performing other duties as requested by Senior Audit Director and Audit ...services payments processing, claims and disputes, complaints, and card operations audit experience and expert understanding of… more
- US Bank (Irving, TX)
- …US Bank's Wealth Management and Investment Services businesses. This role supports the Audit Director for Wealth Management and Investment Services, the Senior ... Audit Director and the Chief ...Audit Director and the Chief Audit Executive, in...subject matter teams (Anti-Money Laundering, Compliance, Risk Management, Data, Operations , etc.) to ensure appropriate and efficient coverage of… more
- US Bank (Irving, TX)
- …role supports the Senior Audit Manager the Asset Management team and the Audit Director of Wealth Management and Investment Services in providing the ... committees, senior management and key stakeholders. **Responsibilities** + Coordinating with the Senior Audit Manager and Audit Director in developing and… more
- US Bank (Irving, TX)
- …and analytics opportunities in engagements. + Performing other duties as requested by Senior Audit Director and Audit Director . **Senior Audit ... and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products supports… more
- US Bank (Irving, TX)
- …against plan and schedule and making necessary adjustments. - Completing or assisting the audit director in developing the risk-based audit plan. Includes ... and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in… more
- Bank of America (Dallas, TX)
- Audit Supervisor Treasury Liquidity and Asset Liability Management Charlotte, North Carolina;Dallas, Texas; Boston, Massachusetts; Wilmington, Delaware; New York, ... is responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities include independently… more
- Bank of America (Plano, TX)
- Audit Manager - Treasury Liquidity and Asset Liability Management Charlotte, North Carolina;Plano, Texas; Boston, Massachusetts; Wilmington, Delaware; New York, New ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing...work environment, and mentoring team members. Reporting to a Director , this role is responsible for providing independent and… more
- Citigroup (Irving, TX)
- … audit teams, forming partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong QA partnership ... Citi's Internal Audit (IA) division provides independent assessments of the...Cards, Consumer protection rules, Risk, Compliance, Transaction Services, Technology, Operations , Data. + Related certifications (CPA, ACA, CFA, CIA,… more
- KPMG (Dallas, TX)
- **Business Title:** Associate Director , Lean Transformation - Operations Excellence Practice **Requisition Number:** 112294 - 87 **Function:** Business Support ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...join our team. KPMG is currently seeking an Associate Director , Operations Excellence to join our … more
- Aimbridge Hospitality (Dallas, TX)
- Job Summary In partnership with the General Manager the Director Operations manages the overall operation of the hotel through maintaining established cost and ... Program + 401k Retirement Plan Apply for this position (https://careers-aimbridge.icims.com/jobs/316027/ director - operations /job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834475008) Need help finding the right job?… more
- Omni Hotels (Fort Worth, TX)
- …developing and implementing plans and goals for the department + Work with the director to coordinate and supervise daily operations + Ensure compliance with ... join our extraordinary team! Job Description We are looking for a competent Assistant Director of Front Office to support the director in departmental planning… more
- Elevance Health (Dallas, TX)
- **Infusion and Pharmacy/Specialty Pharmacy Compliance Director ** **Location:** This position will work a hybrid model (remote and office). The Ideal candidate will ... Health PulsePoint location. The **Infusion and Pharmacy/Specialty Pharmacy Compliance Director ** will be responsible for directing foundational and strategic… more
- Elevance Health (Plano, TX)
- **Compliance Director ** **Location:** Must be within a 50 mile radius of a Pulse Point location. This position will take part in Elevance Health's hybrid workforce ... virtual work and 3-4 days in office per week. The **Compliance Director ** is responsible for directing foundational and strategic compliance responsibilities with… more
- Comerica (Dallas, TX)
- Corporate Security & CCRM Director The Corporate Security & CCRM Director is responsible for the development and implementation of policies and procedures to ... services. * Manage and evolve Executive Protection program. * Manage security operations including Alarm Monitoring Center, Access Processing, and Lockshop. * Manage… more
- Omnicell, Inc. (Grapevine, TX)
- …Pharmacy Networks; oversight of the Pharmacy Licensing team; and pharmacy PBM audit support teams. This position works collaboratively with the Sales, Operations ... submissions and associated quarterly and annual reporting. + Provides PBM audit and recredentialing support for all managed pharmacies. + Educates pharmacy… more