- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Director ,** you will manage the planning, execution and oversight of the ... consolidated annual audit plan including risk-based assurance and advisory engagements driving quality of audit work for a designated staff agency or line of… 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...hire, and develop assigned personnel in accordance with US Bank Human Resources Policies and 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 ... Compliance audit team. This role supports the Audit Director /Senior Audit Director...hire, and develop assigned personnel in accordance with US Bank Human Resources Policies and Corporate Audit … 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...hire, and develop assigned personnel in accordance with US Bank Human Resources Policies and Corporate Audit … more
- Bank of America (Dallas, TX)
- …commentary on key metrics, summarizing audit results and supporting the QA annual audit planning process. + Work with QA Director and Senior Leadership to ... Audit Manager - Quality Assurance Reporting and Analytics...Texas; Providence, Rhode Island; Wilmington, Delaware **Job Description:** At Bank of America, we are guided by a common… more
- US Bank (Irving, TX)
- …management, etc.). This role supports the Senior Audit Manager - Credit Risk, Senior Audit Director and Chief Audit Executive, in providing the Audit ... Audit Manager - Credit Risk and Senior Audit Director in developing and driving the...and development of assigned personnel in accordance with US Bank Human Resources Policies and Corporate Audit … more
- US Bank (Irving, TX)
- …and analytics opportunities in engagements. + Performing other duties as requested by Senior Audit Director and Audit Director . **Senior Audit ... providing strategic direction, leadership, and coordination of the risk-based audit plans for US Bank 's Credit Card...of the risk-based audit plans for US Bank 's Credit Card (Consumer, Small Business, and Commercial) and… more
- Bank of America (Dallas, TX)
- …by training, mentoring, defining development plans for team + Reporting to a Director , the Senior Audit Manager role is responsible for providing independent ... Senior Audit Manager - Global Recovery and Resolution Planning...York; East Hartford, Connecticut; Chicago, Illinois **Job Description:** At Bank of America, we are guided by a common… more
- Bank of America (Dallas, TX)
- Audit Supervisor - Treasury Liquidity and Asset Liability Management Wilmington, Delaware;Stamford, Connecticut; Atlanta, Georgia; Charlotte, North Carolina; Dallas, ... Island; New York, New York; East Hartford, Connecticut; Chicago, Illinois **Job Description:** At Bank of America, we are guided by a common purpose to help make… more
- Bank of America (Dallas, TX)
- …fostering an inclusive work environment, and mentoring team members. Reporting to a Director , the Audit Manager role is responsible for providing independent and ... Audit Manager - Capital Management and Enterprise Capital...York; East Hartford, Connecticut; Chicago, Illinois **Job Description:** At Bank of America, we are guided by a common… more
- Capital One (Plano, TX)
- Plano Town Center (31064), United States of America, Plano, Texas Audit Director , Tech Audit Cyber Technical (Hybrid) Capital One's Audit function is a ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- US Bank (Irving, TX)
- At US Bank , we're on a journey to do our best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the ... is unique in their potential. A career with US Bank gives you a wide, ever-growing range of opportunities...at-all from Day One. **Job Description** **Workday Technology Platform Director ** We are looking for a senior technology leader… more
- Bank of America (Plano, TX)
- …of 5 years specific Audit and Exam Management capacity covering at the ** Director level.** + Will have worked in the Regulatory space across multiple lines of ... number of concurrent Corporate Audits, Regulatory Exams, and Internal Audit issues. With the high number of Compliance related...High-Risk Detection Team have this role is a senior director role to manage the portfolio. **Key Responsibilities** +… more
- US Bank (Irving, TX)
- At US Bank , we're on a journey to do our best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the ... is unique in their potential. A career with US Bank gives you a wide, ever-growing range of opportunities...Partners with leaders in their assigned Line of Business, Risk/Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending… more
- Comerica (Frisco, TX)
- Corporate Security Director The Corporate Security Director is responsible for the development and implementation of policies and procedures to ensure the ... technology to ensure it is in accordance with the Bank Protection act and Comerica Security Risk Rating Mode...action plans to improve if necessary. * Manage department's audit process to ensure compliance of audit … more
- BMO Financial Group (Dallas, TX)
- We are seeking a Director -level Senior Relationship manager in our Diversified Industries Group primarily covering the Dallas Metro market. The ideal candidate has ... as well as other key product and support partners within the Commercial Bank across the various geographies to deliver an exceptional customer experience. In… more
- Citigroup (Irving, TX)
- The Compliance & Assurance Director provides leadership within the Compliance & Assurance team, and direction for the Regulatory Response and Exams processes across ... Data Operations. The Compliance & Assurance Director will be responsible for leading the creation of processes, materials and content submitted to internal… more
- Flowserve Corporation (Irving, TX)
- …areas of responsibility, balance sheet account reconciliations including the corporate bank /cash accounts, as well as ensuring SOX and internal control compliance. ... external, for areas of responsibility, including Fixed Asset CIP. + Review monthly bank reconciliations for corporate bank accounts. + Review monthly Oracle… more
- Fiserv (Frisco, TX)
- …you swipe your credit card, pay through a mobile app, or withdraw money from the bank , we're involved. If you want to make an impact on a global scale, come make ... and scope of delivery. This position reports to the Director of Privileged Access Engineering. **What you will do:**...1+ years' experience in ability to interface with Corporate Audit and External Audit functions for regulatory… more
- Sabre (Dallas, TX)
- …stakeholders that includes Treasury, Finance, Human Resources, Global Business Systems, Internal Audit , and External Audit . Your direct reports are responsible ... for general accounting and close functions including cash and bank reconciliations, payroll, benefits, intercompany settlement, posting journal entries, account… more