- 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
- Bank of America (Dallas, TX)
- Audit Director - Liquidity Funding and Capital Planning Atlanta, Georgia;Stamford, Connecticut; Charlotte, North Carolina; Dallas, Texas; Wilmington, Delaware; ... Providence, Rhode Island; East Hartford, Connecticut; Chicago, Illinois **Job Description:** At Bank of America, we are guided by a common purpose to help make… 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)
- …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)
- 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
- Wells Fargo (Addison, TX)
- …organization, and is likely to serve as backup or alternate for the Chief Audit Director on departmental leadership topics and activities, more broadly than ... her/his individual portfolio. **About this role:** The Senior Audit Director will report to the Chief...or more of the following: CIA, CPA, or Commissioned Bank Examiner **Job Expectations:** + Ability to travel up… 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
- 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 (Dallas, TX)
- Corporate Security & CCRM Director The Corporate Security & CCRM Director is responsible for the development and implementation of policies and procedures to ... 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
- USAA (Plano, TX)
- …Come be a part of what makes us so special! As a dedicated Director , Fraud Prevention and Detection, you will provide oversight and manages the strategic direction ... card, ID theft, corporate security investigations, collections underwriting, risk, compliance, internal audit , or other related experience. + 3 years of direct team… more
- MUFG (Irving, TX)
- …quality control and/or special risk client activities in support of the Bank 's BSA/AML program. **Responsibilities** + The AML Operations Team Leader will oversee ... in their assigned portfolio. + Ensure satisfactory compliance with the Bank 's BSA/AML policies regarding their assigned portfolio. Subject Matter Expertise and… 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
- 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
- Citigroup (Irving, TX)
- …its work with mid-sized companies who aspire to go global, combine its Private Bank and consumer wealth businesses, build an infrastructure that is scaled and agile ... to join within the program management risk oversight function reporting to the Director of Governance and Execution Oversight. The candidate we seek is a proven… more