- Wells Fargo (Addison, TX)
- **About this role:** The Enterprise Functions (EF) Audit team is seeking an Audit Manager , Executive Director , who will provide leadership over ... this role, you will:** + Lead a team of audit staff to resolve highly complex and unique challenges...defined audits within one or more segments of the Audit Plan + Ensure audit engagements are… more
- Wells Fargo (Addison, TX)
- …The Enterprise Technology Audit Group (ETAG) is looking to fill an **IT** ** Audit Manager , Executive Director ** position within their IT Governance ... information technology. In addition, the team partners with business audit teams to address technology and information security risks...this role, you will:** + Lead a team of audit staff to resolve highly complex and unique challenges… more
- Wells Fargo (Addison, TX)
- … Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager , Executive Director position to support the coverage of Wells ... Party Information Security Management etc.). We're building a Cybersecurity Audit function for the future and looking for high-energy...journey! You'll be part of a team that provides audit coverage of the controls and tools that provide… 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 internal ... Occupational Safety and Health Administration (OSHA). Oversees and reviews internal audit recommendations and communicates the findings of major internal audit… more
- JPMorgan Chase (Plano, TX)
- Join JP Morgan as a Employee Compliance Control Manager at the Executive Director level and be part of a team that ensures strong and consistent controls ... and knowledge to ensure the security and success of the firm. **Job summary:** As an Executive Director , key senior control manager , (1 st Line of Defense)… more
- US Bank (Irving, TX)
- …role supports the Senior Audit Manager - Credit Risk, Senior Audit Director and Chief Audit Executive , in providing the Audit Committee and ... Manager - Credit Risk and Senior Audit Director in developing and driving the...working at both strategic and executional level, consulting with executive leaders, and operating in a matrixed environment. **Basic… more
- US Bank (Irving, TX)
- …other duties as requested by Senior Audit Director and Audit Director . **Senior Audit Manager will exhibit** **:** + Business Acumen - Has ... excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager ...Card Products supports the Audit Directors, Senior Audit Directors, and Chief Audit Executive… more
- Clean Harbors (Plano, TX)
- Clean Harbors is looking for a **Compliance Audit Manager ** to sit in Norwell, MA. The Audit Manager , Compliance Audit is responsible to provide ... local management and operational personnel. + Communicate significant regulatory issues to the Director / VP of Compliance Audit and the Chief Compliance… more
- Clean Harbors (Plano, TX)
- …to leadership; + Develop and communicate audit program updates to the Executive Audit Steering Committee, as requested. + Partner effectively and support ... functions and leadership; + Communicate significant findings/issues to management and the Director of Compliance Audit , as necessary; + Prepare audit… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are seeking a Senior Manager & Director (Fund Accounting) to join our team in the Real Estate & Property industry located in Dallas, Texas. This ... statements, maintaining investor registries, and providing strategic advice to the executive team. Responsibilities: * Oversee and manage complex funds in the… more
- Charles Schwab (Westlake, TX)
- …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 drive a ... a team of approximately five employees and will report to the EORM Director of Strategy and Operations. Key responsibilities include: + Designing and executing the… more
- Baylor Scott & White Health (Dallas, TX)
- JOB SUMMARY Director Billing, Regulatory, and Provider Coding Compliance is responsible for planning, developing, and enforcing compliance programs for Baylor Scott ... deficiencies have been corrected. Provides key support and regular reporting to the Audit and Compliance Committee of the BSWH Board. May develop and implement… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Director of Fiduciary Risk Oversight in Operational Risk Management as part of the Fiduciary & Investment Risk ... about the career areas and lines of business at wellsfargojobs.com . The Director of Fiduciary Risk Oversight is accountable for overseeing and enhancing the… more
- KPMG (Dallas, TX)
- **Business Title:** Director , Talent & Culture Process Enablement **Requisition Number:** 118685 - 87 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Director , T&C Process Enablement to join our Human Resources… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- Description We are seeking a Director of Fund Accounting/Fund Accounting Manager based in Fort Worth, Texas. This role involves overseeing all aspects of our ... compliance, and required filings. * Work closely with the executive team and founders to ensure efficient and successful...Private Equity Fund management * Experience in Public Accounting Audit -open to public audit candidates with… more
- Omni Hotels (Dallas, TX)
- …handle all administrative duties as required by the Food & Beverage Director , while performing executive office reception duties. Responsibilities + Distribute ... weekly Medallia report to DALDTN Food & Beverage Manager Outlook distribution list. + Maintain Food and Beverage...reports. + Expense Report Processing for Food & Beverage Director and Executive Chef and assist other… more
- Jacobs (Dallas, TX)
- …on the future - big and small, global and local. Reporting to the Director of IT Procurement, this position will lead the Jacobs Indirect IT Category Management ... achieve IT Procurement savings for your portfolio * In conjunction with Director , establish and drive Vendor Management processes and framework for strategic vendors… more