- PNC (Dallas, TX)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Director , you will be within PNC's Internal ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- USAA (Plano, TX)
- …of both internal and external partners. + Broad and comprehensive experience in Audit theory, internal audit principles with demonstrated experience in ... makes us so special! **The Opportunity** As a dedicated ** Director , Audit - IT Security** , you...infrastructure management and platforms (eg, mainframe, midrange, distributed). + Internal audit experience working in a large… 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 IT Audit Manager, Executive Director position to support...Develop and maintain solid business relationships within Wells Fargo Internal Audit and with teams across Wells… more
- Bank of America (Dallas, TX)
- Audit Director - Regulatory Reporting Atlanta, Georgia;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; Wilmington, ... in evaluating workflows/ systems/ data mining **Desired Qualifications:** + Certified Internal Audit (CIA) certification + Prior Analytical / Automation… more
- Charles Schwab (Westlake, TX)
- …Reporting to the Director (PL) of the Bank/AML Enterprise team, the Internal Audit Senior Specialist will have responsibility for the independent and ... and our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and… more
- Charles Schwab (Westlake, TX)
- …issues. Reporting to the Director of the Corporate enterprise team, the Internal Audit Manager will have responsibility for the independent and objective ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether… 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)
- …segmentation, firewalls, proxies, encryption protocols, endpoint protection). + Knowledge of internal audit principles to examine, analyze, assess, and draw ... standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director . + Identifies control...Financial Institution Rating System). **What sets you apart:** + Internal audit experience + Certified Information System… 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
- Bank of America (Dallas, TX)
- …risk management, interest rate risk management, asset liability management practices. **Skills:** + Internal Audit Review + Issue Management + Risk Management + ... Audit Supervisor, Treasury Liquidity and Asset Liability Management...and supporting team members with development. Reporting to a Director , this role is responsible for providing independent and… more
- JPMorgan Chase (Plano, TX)
- …alignment of assessment processes with organizational priorities. Maintain strong relationships with internal audit functions and external audit firms, ... enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls, you will play...managing relationships with internal control testing teams, internal assessment teams, audit teams and external… more
- Public Storage (Plano, TX)
- …employment matters, administrative claims, EEOC, wage claims and audits. + Partner with internal audit and manage responses to external audits or investigations. ... on the New York Stock Exchange. **Job Description** We are currently seeking a Director of Human Resources Employee Relations and Compliance. The Director will… more
- FREEMAN (Dallas, TX)
- …searching for the next great talented problem-solver in an HR Technology Optimization Director to oversee the implementation and daily operation of our HR Technology ... the umbrella of the HR Shared Services function, the HR Technology Optimization Director will be responsible for driving the strategic direction and vision of the… more
- KPMG (Dallas, TX)
- **Business Title:** Director , GRC SAP **Requisition Number:** 119481 - 87 **Function:** Advisory **Area of Interest:** **State:** TX **City:** Dallas ... a career in Advisory. KPMG is currently seeking a Director , GRC SAP to join our Advisory Services (https://advisory.kpmg.us/)...OTC, FI) SAP GRC, SAP security, SAP controls and audit readiness of SAP environments; evaluate the design 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
- Cushman & Wakefield (Dallas, TX)
- …+ Working experience with real estate accounting systems, preferably Yardi, as well as internal and external audit functions + Experience as a department head ... **Job Title** Finance Director **Job Description Summary** Directs the Financial Control...objectives and metrics * Developing and maintaining systems of internal controls to safeguard financial assets of the organization… more
- Jacobs (Dallas, TX)
- …Coordinate the planning of the annual SOX program with all SOX stakeholders including Internal Audit , external audit teams in multiple countries, and process ... preparation and updating of Sarbanes-Oxley (SOX) narratives, flowcharts and internal control matrices, organizing and assisting in the SOX...on the status of the SOX program for the Audit Committee and present to the Audit … 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
- Aimbridge Hospitality (Dallas, TX)
- …accounting and operational controls to safeguard assets and maximize profits + Oversees internal and city audit processes + Manages the accurate collection ... Job Summary The Director of Finance is responsible for all activities...functions: daily and month end reporting payroll processing income audit accounts payable accounts receivable and cash and credit… more
- Moss Adams LLP (Dallas, TX)
- ** Director Property Tax** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about you, ... fun while solving complex and interesting business challenges. We are currently seeking a Director to be part of our Tax Services Group \(TSG\) practice. TSG at Moss… more