- USAA (Plano, TX)
- …each other. Come be a part of what makes us so special! As a dedicated Compliance Audit Executive , you will direct and oversee assurance and advisory ... and interacts with regulators. Opportunity to lead a critical compliance audit function that directly impact's USAA's...results and delivering/communicating results to CAE for Bank, Chief Audit Executive for Enterprise, executive … 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 Fargo's core ... through use of formal sample selection tools, process and control flow-charting, and audit methodology compliance + Experience at a financial institution or… more
- Wells Fargo (Addison, TX)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an Audit Manager, Executive Director who will provide leadership in the audit ... of formal sample selection tools, process and control flow-charting, and audit methodology compliance + Knowledge of IT and Cloud management and control… more
- Wells Fargo (Addison, TX)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager, Executive Director who will support the audit coverage of ... have direct reports. **In this role, you will:** + Lead a team of audit staff to resolve highly complex and unique challenges requiring in depth evaluation across… more
- Clean Harbors (Plano, TX)
- …operations, compliance and legal organizations to develop and execute internal EHS compliance audit programs. + Develop audit programs, lead and conduct ... Communicate significant findings/issues to management and the Director of Compliance Audit , as necessary; + Prepare ...and communicate audit program updates to the Executive Audit Steering Committee, as requested. +… 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 auditing ... focused on monitoring risks, establishing controls, safeguarding assets, and ensuring compliance with all applicable laws and regulations. Directs and coordinates… more
- Huntington National Bank (Addison, TX)
- Description Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating business risk. ... and operational audits that ensure Huntington's control environment supports sustainable compliance with policies, procedures, and laws. You will collaborate with… more
- Huntington National Bank (Addison, TX)
- Description Huntington Bank's Internal Audit Department is searching for an IT Audit Project Manager with a passion for identifying and mitigating business and ... IT Integrated audits that ensure Huntington's control environment supports sustainable compliance with policies, procedures, and laws. This will include control… more
- Bank of America (Dallas, TX)
- …+ Influence + Internal Audit Review + Portfolio Analysis + Regulatory Compliance + Executive Presence + Inclusive Leadership + Organizational Effectiveness + ... Credit Review Executive New York, New York;Stamford, Connecticut; Atlanta, Georgia;...Join us! **Job Description:** Credit Review and Credit Risk Audit support the management and mitigation of credit risk… more
- Siemens (Plano, TX)
- …requirements and industry trends affecting internal controls, risk management, compliance , and business operations. **Basic Requirements:** ** Audit Associate:** ... compliance /posters/ofccpost.htm) . **Pay Transparency Non-Discrimination Provision** Siemens follows Executive Order 11246, including the Pay Transparency Nondiscrimination Provision.… more
- Vistra (Irving, TX)
- …opportunities that are currently available and apply online. **Job Summary** Internal Audit helps the business assess risks and test the design and operating ... business processes across the system to support the overall compliance efforts of Vistra Corp, including those of the...as well as performs special projects as requested by executive leadership and the Board of Directors. **Job Description**… more
- Moss Adams LLP (Dallas, TX)
- **Government Performance Audit Senior** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who ... have fun while solving complex and interesting business challenges. The Government Performance Audit Senior works on a variety of projects for clients in local… more
- JPMorgan Chase (Plano, TX)
- Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance , you are at the center of keeping JPMorgan Chase strong and resilient. You help the ... impact our company, customers and communities. Our culture in Risk Management and Compliance is all about thinking outside the box, challenging the status quo and… more
- Bank of America (Plano, TX)
- Credit Operations Business Control Executive Charlotte, North Carolina;Jacksonville, Florida; Plano, Texas; Fort Worth, Texas; Pennington, New Jersey **Job ... processes. **Line of Business Job Description:** The Credit Operations Business Control Executive is responsible for leading a variety of risk management activities… more
- Keurig Dr Pepper (Frisco, TX)
- As the **Sr Executive Administrative Assistant** , you will (i) provide comprehensive administrative support to KDP's Chief Legal Officer, General Counsel and ... and correspondence. + Maintain accurate records, files and deliverables in compliance with company policies and applicable regulatory requirements (eg, quarterly … more
- KPMG (Richardson, TX)
- **Business Title:** ServiceNow Platform Executive Director **Requisition Number:** 119241 - 91 **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...our team. KPMG is currently seeking a ServiceNow Platform Executive Director to join our Digital Nexus technology organization.… more
- ADP (Dallas, TX)
- …that all Sales Associates utilize the Salesforce Automation System and implement an audit procedure to ensure compliance .) + **Recruit, hire, and train sales ... ADP is hiring a **Sales Executive ** . + **_Are you ready to grow...conducting business with the highest ethical standards and full compliance with all applicable laws. We also expect our… more
- Baylor Scott & White Health (Dallas, TX)
- …practices and regulatory requirements.6. Knowledge of coding processes and coding compliance .7. Experience conducting healthcare compliance audit ... corrected. Provides key support and regular reporting to the Audit and Compliance Committee of the BSWH...of the BSWH Board. May develop and implement employee compliance training curriculum. Collaborates closely with executive … more
- Wells Fargo (Irving, TX)
- …functions owners, Risk Transformation and Execution, Legal, HR, Regulatory Relations, Control Executive teams, and Internal Audit . The candidate selected for ... compliance initiatives at the Program level, which require close partnership with compliance and audit functions. + Experience managing and resolving issues,… more
- Citigroup (Irving, TX)
- …knowledge in area of focus **Education:** + Bachelor's degree; experience in compliance , audit , legal or other control-related function in the financial ... Serves as a compliance risk officer for Independent Compliance ...with other stakeholders including Business process owners and Internal Audit function. + Identifying industry best practices and share… more