- Baylor Scott & White Health (Dallas, TX)
- **JOB SUMMARY** Reporting to the VP, Internal Audit , the Director of Internal Audit is responsible for planning, developing, and enforcing the ... (HIPAA), and Occupational Safety and Health Administration (OSHA). Oversees and reviews internal audit recommendations and communicates the findings of major … more
- Robert Half Management Resources (Carrollton, TX)
- Description We are in search of an Internal Audit Director to join our Carrollton TX client in the financial services industry, auto finance. This role ... involves managing and leading the internal audit function. You will oversee all aspects of the internal audit function, including operational, financial… more
- Rexel USA (Dallas, TX)
- …direction of relevant Project Managers, the Audit Manager, and the Internal Audit Director . Will conduct financial, operational, process, information ... information gained with co-workers + Conduct special examinations at the request of the Director Internal Audit or Audit Manager + Other duties as… more
- USAA (Plano, TX)
- …other. Come be a part of what makes us so special! **The Opportunity** Our Audit Director leads the planning, execution and oversight of the consolidated annual ... of audit process and performance standards; identifies and recommends internal audit process improvements. Proactively identifies potential process concerns… more
- 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 ... chief information officer coverage of business line applications. The Audit Director will collaborate across the ETAG...effectiveness and team member engagement, contributing to Wells Fargo Internal Audit and ETAG strategies with a… more
- USAA (Plano, TX)
- …Provides leadership for team responsible for delivering data analytic capabilities for the internal Audit team. + Strategic partner and subject matter expert in ... makes us so special! **The Opportunity** As a dedicated ** Director , Audit Data Analytics** , you will...support solutions. Manages effective relationships and partnerships with the internal audit team, business groups, and management.… more
- Wells Fargo (Addison, TX)
- …Ensure audit engagements are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist in planning and organizing work ... Audit Team is looking to fill an Audit Manager, Executive Director position to support...Develop and maintain solid business relationships within Wells Fargo Internal Audit and with teams across Wells… more
- Wells Fargo (Addison, TX)
- …and/or Front Line is highly preferred + Solid understanding of Institution of Internal Audit (IIA) standards, regulatory requirements, and industry guidelines + ... Functions (EF) Audit team is seeking an Audit Manager, Executive Director , who will provide...+ Ability to coordinate/collaborate and build effective partnerships across Internal Audit and with lines of businesses… more
- CBRE (Richardson, TX)
- Audit Director Job ID 179852 Posted 15-Aug-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Richardson - ... and quality in accordance with professional standards. **About the Role:** As our Audit Director , you will provide critical leadership for all internal… 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... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… 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... audit scope and conclusions and adhere to internal audit policies and procedures. . Reviewing… more
- US Bank (Irving, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Manager supports internal audit leadership, in providing the ... in accordance with US Bank Human Resources policies and internal audit policies and procedures to achieve...and making necessary adjustments. - Completing or assisting the audit director in developing the risk-based … more
- USAA (Plano, TX)
- …compliance acumen in a complex operational and regulatory environment. + Knowledge of internal audit principles or initiative to examine, analyze, assess, and ... change; ability to deal with competing priorities. **What sets you apart:** + Internal Audit experience. + Experience auditing Consumer Compliance regulations +… more
- USAA (Plano, TX)
- …segmentation, firewalls, proxies, encryption protocols, endpoint protection). + Knowledge of internal audit principles to examine, analyze, assess, and draw ... audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director . + Identifies control weaknesses and opportunities for… more
- Federal Reserve Bank (Dallas, TX)
- …directly on our website at www.dallasfed.org/careers **About the Role:** The ** Audit Manager** will provide coaching, feedback, and development to direct reports. ... You will act as the manager-in-charge of various audits, support audit plan development and execution, and participate in bank and system work groups. As the … more
- Aimbridge Hospitality (Plano, TX)
- …retention assignments. Must be able to lift and move accounting records. + Complete internal audit research and assignments. + Completion of special projects on ... Job Summary The Director of Finance position requires traveling to hotels...controls as per established SOP and interface with the Internal Audit department to foster a cooperative… more
- Omni Hotels (Dallas, TX)
- …enables us to perpetuate our family atmosphere. Job Description As an IT Security Director , you will play a critical role in defining and implementing Omni's IT ... and adequately protects the organization's informational assets. This is a hands-on Director opportunity, and this leader will partner with the CIO, IT leadership… more
- Santander US (Dallas, TX)
- …defense and requires collaboration across CISO, Data Office, IT, Operational Risk, Internal Audit and other relevant functional stakeholders within the ... Sr. Director , Cybersecurity and Digital Trust Dallas, United States...through establishment of a system of effective and sustainable internal controls + Participate in evaluation of new products… more
- Hilton (Dallas, TX)
- …financial statements for accuracy and monitor coding of cash receipts + Assist Director with internal daily audits of cash deposits, transfers and preparation ... demands the Hilton Anatole is adding a 2nd Assistant Director of Finance to the team\! This is an...members + Directly oversee Accounts Receivable, Credit and Night Audit functions + Prepare budget and maintain spending controls… 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 ... the enterprise. Scope includes managing Corporate Security budget. 35 colleagues internal to Comerica and 72 indirect through Security Services partner(s) Supports… more