- 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
- 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
- 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
- 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
- Clean Harbors (Plano, TX)
- …Partner effectively with operations, compliance and legal organizations to develop and execute internal EHS compliance audit programs. + Develop audit ... processes and at company facilities; + Develop, plan, create audit tools, and lead audits of internal ...leadership; + Communicate significant findings/issues to management and the Director of Compliance Audit , as necessary; +… 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
- 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
- Citigroup (Irving, TX)
- …on critical regulatory matters as required. Serves as liaison with regulatory examiners, Internal Audit , and external auditors on critical Compliance issues and ... compliant with Citi policy and regulatory requirements + Partner with risk , compliance, and audit teams to assess and mitigate potential risks associated with… more
- Bank of America (Fort Worth, TX)
- …as the key point of contact for relevant Clients as well as Bankers, Operations, Risk and other internal functions + Partners with KYC support to review, ... Client Outreach Director Manager New York, New York;Miami, Florida; Fort...collection, with support from Operations and Global Financial Crimes Risk teams. The team identifies and develops client connections,… more
- Wolters Kluwer (Coppell, TX)
- … Internal Control with expert knowledge of ERM, and GRC frameworks. Knowledge of internal audit would also be helpful. + Strong communication skills - verbal ... state-of-the-art B2B products that empower businesses to enhance their risk management, compliance, and audit processes. Our...part of ERM, Compliance, and/or GRC. + Collaborate with internal audit and 2nd line groups to… more
- Stryker (Flower Mound, TX)
- …in the company's risk profile. This role with also collaborate with Internal Audit , external auditors, and other SOX stakeholders to ensure efficient ... and operating effectiveness assessment schedule, ensuring coordination with external auditors and Internal Audit , who performs independent testing of controls. +… more
- Citigroup (Irving, TX)
- …payments etc. for our customers. In this role, you will be reporting to the Director of Digital Payments and will be managing a team of engineers who work on ... to deliver key road map items. Your focus area will be on Internal institution transfers/ linked account transfers supporting our Retail, Lending and Wealth… more