- JPMorgan Chase (Plano, TX)
- …shape the firm's tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls , you ... risk assessments to join our growing Technology Risk and Controls organization. This role will...with internal control testing teams, internal assessment teams, audit teams and external… more
- Santander US (Dallas, TX)
- …line of defense and requires collaboration across IT, CISO, Data Office, Operational Risk , Internal Audit and other relevant functional stakeholders within ... (OR) program, the key program elements of which cover: internal loss, external loss, risk assessment, business... Risk Management within the Technology and Information Risk Management organization reports to the Director … more
- PNC (Dallas, TX)
- …Control Assessment, Internal Controls , Process Control , Risk Assessments, Risk Management **Competencies** Audit And Compliance Function, ... opportunity to contribute to the company's success. As an Internal Audit Director , you will...policies, procedures, and best practices. Advises senior management on risk and control issues and provides practical… more
- Citigroup (Irving, TX)
- …Controls design, execution and/or control testing. + Expert-level understanding of Internal Controls and/or risk and control self-assessment ... and execution-oriented management position that reports to the ICRM Control Risk Assessment and Control ...business strategic objectives. **Qualifications:** + 10+ years relevant experience; Internal Audit or other controls … more
- MUFG (Irving, TX)
- …and Americas List Management function. + Manage communication with regulatory agencies, internal audit , and testing. **Requirements:** + Bachelor's degree + 10+ ... more details. **Job Description:** The Head of Global Sanctions Controls reports into MUFG Bank's Global Head of Sanctions,...technology standpoint. + Provide sanctions subject matter expertise over risk assessments (eg, Risk and Control… more
- Grant Thornton (Dallas, TX)
- …environment to plan, execute and report on risk management, internal control , and internal audit engagements that develop, assess, or help improve ... co-sourced and outsourced internal audit , internal control assessments, enterprise risk ...and helping clients design and implement internal controls . + Support engagement Manager and/or Senior Manager/ Director… 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
- Wells Fargo (Addison, TX)
- …cycle + Ensure audit engagements are risk -based, and executed according to Internal Audit policies and guidance + Build and maintain a proficient team of ... Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will...portfolio. You'll be part of a team that provides audit coverage of the controls and tools… more
- Federal Reserve Bank (Dallas, TX)
- …Payment Systems Risks and other Operational Risk Management functions such as Enterprise Risk Management and Internal Audit . **You Will:** + Lead or ... Specialist** , covering Information Technology (IT) and Operational Risk Management. You will report to the Director...desirable skills include experience in assessing the adequacy of controls over Third Party Risk Management), Data… more
- Sabre (Dallas, TX)
- …is based in the Dallas-Ft. Worth metro area and reports to the Director of Internal Audit and Enterprise Risk Management in a flexible hybrid role. You ... hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk ...standards, trends, and best practices + Advanced experience with internal control frameworks such as COSO, NIST… more
- Bank of America (Dallas, TX)
- Audit Director - Global Financial Crimes Sanctions Charlotte, North Carolina;Stamford, Connecticut; Newark, Delaware; Dallas, Texas; Chicago, Illinois; ... Development + Written Communications + Executive Presence + Financial Management + Internal Audit Review + Workforce Diversity Management **Shift:** 1st shift… more
- Wells Fargo (Addison, TX)
- … work and staff + Develop and maintain solid business relationships within Wells Fargo Internal Audit and with teams across Wells Fargo, and other stakeholders + ... The officer title associated with this role is Executive Director given the complexity of engagements. This role is... Plan. Supervise and oversee assigned audits + Ensure audit engagements are risk based, and executed… more
- US Bank (Dallas, TX)
- …lines of defense regarding business processes, risks, and controls . Coordinating audit activities by integrating other internal audit subject matter ... understanding of the business line's operations, products/services, systems, and associated risks/ controls + Thorough knowledge of Risk /Compliance/ Audit … more
- Rexel USA (Dallas, TX)
- …shares information gained with co-workers + Conduct special examinations at the request of the Director , Internal Audit or Audit Manager The information ... preparation, defining risks, documenting controls , and developing control tests resulting in documented executable audit ...to develop practical business solutions to complex problems or internal control issues + Ability to travel… more
- Charles Schwab (Westlake, TX)
- …to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Broker-Dealer/Asset ... **Your opportunity** The Internal Audit Department (IAD) of The...key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. What… more
- USAA (Plano, TX)
- …and continuous monitoring activities to assist Audit Leadership in updating risk assessments. Adheres to the Institute of Internal Auditors' International ... ratings to Senior IT Audit Manager and Director . + Identifies control weaknesses and opportunities...performing internal audits, external audits, or applying audit , risk , or compliance acumen in a… more
- Wells Fargo (Addison, TX)
- … audit engagements are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist in planning and organizing work in ... 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
- USAA (Plano, TX)
- …and continuous monitoring activities to assist Audit Leadership in updating risk assessments. Adheres to the Institute of Internal Auditors' International ... performing internal audits, external audits, or applying audit , risk , or compliance acumen in a...business partners and leaders. + Understanding of risks and internal controls and the ability to evaluate… more
- Wells Fargo (Addison, TX)
- … audit engagements are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist in planning and organizing work in ... Audit Group (ETAG) is looking to fill an ** Audit Manager, Executive Director ** who will provide...Develop and maintain solid business relationships within Wells Fargo Internal Audit and with teams across Wells… more
- Wolters Kluwer (Coppell, TX)
- …on B2B products. + Proven experience in a 2nd line of defense function such as Risk Management, Compliance and Internal Control with expert knowledge of ERM, ... state-of-the-art B2B products that empower businesses to enhance their risk management, compliance, and audit processes. Our...and GRC frameworks. Knowledge of internal audit would also be helpful. +… more