- Charles Schwab (Westlake, TX)
- …internal controls. The Corporate Internal Audit team is seeking a Director , Internal Audit , Risk Analytics/Modeling. The Corporate team is ... Director of the Corporate enterprise team, the Internal Audit Director will have...validation perspective. Works with Senior Managers, Internal Audit to deliver defined reports on model risk… more
- 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 ... leadership, operations, legal, risk management, finance, and Information Security to conduct internal audit activities and resolve audit issues and areas… more
- USAA (Plano, TX)
- …that audit plans, frameworks, standards, and processes provide appropriate risk coverage. Adheres to the Institute of Internal Auditors' International ... of what makes us so special! **The Opportunity** Our Director , Audit leads the planning, execution and...performing internal audits, external audits, or applying audit , risk , or compliance acumen in a… more
- Wells Fargo (Addison, TX)
- …services industry. + Experience leading management teams that support front lines, independent risk management, or internal audit departments in a large ... **About this role:** Wells Fargo is seeking an Audit Director within our Enterprise Technology...effectiveness and team member engagement, contributing to Wells Fargo Internal Audit and ETAG strategies with a… more
- Wells Fargo (Addison, TX)
- … audit plan and engagements are risk -based and executed according to Internal Audit policies and guidance + Manage allocation of people and resources to ... **About this role:** Wells Fargo is seeking an Audit Director (AD) in Enterprise Technology...organizations, interfacing with regulatory agencies and building an effective audit approach to evaluate information and risk … more
- US Bank (Irving, TX)
- …problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk , Senior Audit Director and Chief Audit Executive, in ... with the Senior Audit Manager - Credit Risk and Senior Audit Director ...management experience through: past work in credit/loan review, credit risk management, internal audit credit… more
- CBRE (Richardson, TX)
- Audit Director Job ID 179852 Posted 15-Sep-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
- Santander US (Dallas, TX)
- …line of defense and requires collaboration across CISO, Data Office, IT, Operational Risk , Internal Audit and other relevant functional stakeholders within ... Sr. Director , Technology and Digital Risk Management...through establishment of a system of effective and sustainable internal controls + Participate in evaluation of new products… more
- Charles Schwab (Westlake, TX)
- …matter experts, Corporate Risk Management leaders, EORM Policy and Governance Team, Internal Audit , and HR learning & development partners + Leading the ... and protects our clients. **What you are good at:** We are looking for a Director to lead our policy implementation and risk and regulatory training teams to… 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
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** We are seeking a Director of Credit Risk Stress Testing and Loss Forecasting with expertise in Loss ... of business and key functional support areas including first-line risk , financial management, audit services, and other...you are an existing USAA employee, please use the internal career site in OneSource to apply.** **Please do… more
- US Bank (Irving, TX)
- …Coordinating audit activities by integrating other internal audit subject matter teams (Anti-Money Laundering, Compliance, Risk Management, Data, ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing...engagements. + Performing other duties as requested by Senior Audit Director and Audit … 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. ... One. **Job Description** The Corporate Audit Services Audit Manager supports internal audit ...and continuously improve working relationships with internal audit peers, business line leaders, and partners ( risk… more
- Charles Schwab (Westlake, TX)
- …Word, Excel and PowerPoint) and Adobe Acrobat. **Preferred Qualifications** + Familiarity with internal audit or risk management concepts a plus, but ... helping us "challenge the status quo" and transform the finance industry together. Internal Audit (IAD) assists the Board and Management with the protection… more
- USAA (Plano, TX)
- …and continuous monitoring activities to assist Audit Leadership in updating risk assessments. Adheres to the Institute of Internal Auditors' International ... standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators....performing internal audits, external audits, or applying audit , risk , or compliance acumen in a… more
- USAA (Plano, TX)
- …and continuous monitoring activities to assist Audit Leadership in updating risk assessments. Adheres to the Institute of Internal Auditors' International ... standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director . + Identifies control...performing internal audits, external audits, or applying audit , risk , or compliance acumen in a… more
- Bank of America (Dallas, TX)
- …management, interest rate risk management, asset liability management practices. **Skills:** + Internal Audit Review + Issue Management + Risk Management ... and supporting team members with development. Reporting to a Director , this role is responsible for providing independent and...Audit teams work alongside the Treasury, Finance, and Risk divisions to conduct reviews of the Company's liquidity… more
- Federal Reserve Bank (Dallas, TX)
- …and ensures goals and objectives are achieved. + Provide input into the risk based annual audit plan, department resource allocation/utilization. + Solicit ... directly on our website at www.dallasfed.org/careers **About the Role:** The ** Audit Manager** will provide coaching, feedback, and development to direct reports.… more
- USAA (Plano, TX)
- …and Lean, business operations, risk management, quality assurance and control, or internal audit , (in addition to the minimum years of experience required) ... so special! **The Opportunity** We are looking for a Director , Business Process Ownership - Payments for the Bank....and operational activities, and inform key stakeholders. + Ensures risk mitigation is a top priority by diagnosing and… 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