- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking an Audit Director within our Enterprise Technology Audit Group (ETAG). ETAG is responsible for providing ... continuation planning, and chief information officer coverage of business line applications. The Audit Director will collaborate across the ETAG team and other … more
- USAA (Plano, TX)
- …Large Financial Institution Rating System). **What sets you apart:** + Experience in Sensitive Data Management, including audit data classification, data ... audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director . + Identifies control weaknesses and opportunities for… 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...for areas of higher risk. + Drive automation and data analytics opportunities within their portfolio. +… 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...for areas of higher risk. . Drive automation and data analytics opportunities within their portfolio. .… 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
- USAA (Plano, TX)
- …industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators. + Utilizes and ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager,** you will lead and implement complex ...horizontal and vertical business impacts, integrating audits with IT, analytics , and projects and reviewing work papers. May lead… more
- USAA (Plano, TX)
- …lines of defense by optimally leading communications on analytical frameworks, predictive analytics , and data science insights to diverse and senior audiences ... us so special! **The Opportunity** We are seeking a Director of Credit Risk Stress Testing and Loss Forecasting...prioritization, mentorship, and thought leadership to team members regarding analytics and risk management. + Builds and leads all… more
- Baylor Scott & White Health (Dallas, TX)
- …identification and evaluation of emerging compliance risks by utilizing regulatory guidance, data analytics , and other compliance best practices. 4. Leads the ... JOB SUMMARY Director Billing, Regulatory, and Provider Coding Compliance is...corrected. Provides key support and regular reporting to the Audit and Compliance Committee of the BSWH Board. May… more
- KPMG (Dallas, TX)
- …Internal Controls in an SAP environment, SAP cybersecurity controls, process mining and data analytics and delivery of managed services around SAP security and ... **Business Title:** Director , GRC SAP **Requisition Number:** 116845 - 87...focusing on SAP GRC, SAP security, SAP controls and audit readiness of SAP environments; write/present clear and concise… more
- USAA (Plano, TX)
- …cohesive and continuous alignment to measures of success. Uses and oversees reporting, data , and analytics to measure process and project performance, adjust ... so special! **The Opportunity** We are looking for a Director , Business Process Ownership - Payments for the Bank....operations, risk management, quality assurance and control, or internal audit , (in addition to the minimum years of experience… more
- Rexel USA (Dallas, TX)
- …relevant Project Managers, the Audit Manager, and the Internal Audit Director . Will conduct financial, operational, process, information technology, and/or ... audit programs + Collect, analyze, and evaluate business data and process information in support of business process...+ Conduct special examinations at the request of the Director Internal Audit or Audit … more
- Baylor Scott & White Health (Dallas, TX)
- …as well as long-term viability of a plan(s). + Advanced knowledge of Excel and data analytics to include formulas, functions, and pivot tables in order to ... Shares ownership in the development of the Revenue Integrity Audit Program annually in collaboration with the Director...+ Responsible for ensuring the accuracy of all key data elements of the Charge Description Master (CDM) and… more
- Comerica (Dallas, TX)
- …abreast of executive compensation trends to support and inform decision making. Dimensions/Scope Data * Position reports to the Director of Compensation. * ... incentive plans, equity compensation programs, deferred compensation programs, and Board of Director pay. Partners with Finance, Tax and Legal to meet all required… more
- CyrusOne (Dallas, TX)
- The Accounting Manager is responsible for assisting the Senior Director of Accounting in overseeing and managing various accounting functions of the Company, ... a week. You will work closely with the Senior Director of Accounting and other stakeholders to implement new...to offshore team. + Support the internal and external audit process, providing documentation and information as requested by… more
- Robert Half (Dallas, TX)
- …provide clients with consulting and managed solutions in finance, technology, operations, data , analytics , digital, legal, HR, governance, risk and internal ... our clients. Your position will directly report to the Director of Marketing Experience within a matrix organization. What...venues, vendors and organizations. + The ability to collect data and feedback to report on the success of… more
- Trellix (Plano, TX)
- …the cybersecurity company transforming security operations with artificial intelligence (AI), analytics , and automation to create a resilient digital world. Our ... native security controls across endpoint, email, network, cloud, and data security integrates with over 500 third-party tools to...at Trellix.com . **_Role Overview:_** Reporting to the Senior Director , Global Tax, as a Manager of Transfer Pricing… more