- Charles Schwab (Westlake, TX)
- …to the Managing Director of the Corporate enterprise team, the Internal Audit Director will have responsibility for the independent and objective assurance ... processes, risk management, and internal controls. The Corporate Internal Audit team is seeking a Director , Internal...Corporate Internal Audit team is seeking a Director , Internal Audit , Risk Analytics/Modeling. The Corporate… more
- USAA (Plano, TX)
- …other. Come be a part of what makes us so special! **The Opportunity** Our Director , Audit leads the planning, execution and oversight of the consolidated annual ... audit plan including risk-based assurance and advisory engagements driving quality of audit work for a designated staff agency or line of business/functional… 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
- Elevance Health (Grand Prairie, TX)
- …& Clinical Audit Team is looking to hire an **Implementation Director , Clinical Audit Platform** . This high-performing individual contributor will work ... as a Program Director by providing consultative ownership of the work migration...modern digital platform. S/he will work with the broader Audit team to understand how we work today and… 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 senior management with independent assurance and advisory services designed to… more
- US Bank (Irving, TX)
- …and analytics opportunities in engagements. + Performing other duties as requested by Senior Audit Director and Audit Director . **Senior Audit ... what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products supports the Audit… more
- US Bank (Irving, TX)
- …management, etc.). This role supports the Senior Audit Manager - Credit Risk, Senior Audit Director and Chief Audit Executive, in providing the Audit ... with the Senior Audit Manager - Credit Risk and Senior Audit Director in developing and driving the execution and coordination of the risk-based Annual… more
- City National Bank (Dallas, TX)
- …that provide the insights. + Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring and discussions with ... and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in meetings, presentations, and/or written reports… more
- USAA (Plano, TX)
- … audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director . + Identifies control weaknesses and opportunities for ... what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and executes complex...leads and executes complex technology and information/cyber security (IT/IS) audit engagements throughout the audit lifecycle, to… more
- Clean Harbors (Plano, TX)
- …local management and operational personnel. + Communicate significant regulatory issues to the Director / VP of Compliance Audit and the Chief Compliance ... that regulatory compliance is achieved in a timely manner. + Prepare audit reports for the Director / VP of Compliance Audit , Chief Compliance Officer,… more
- Rexel USA (Dallas, TX)
- …relevant Project Managers, the Audit Manager, and the Internal Audit Director . Will conduct financial, operational, process, information technology, and/or ... gained with co-workers + Conduct special examinations at the request of the Director Internal Audit or Audit Manager + Other duties as assigned The… more
- Clean Harbors (Plano, TX)
- …functions and leadership; + Communicate significant findings/issues to management and the Director of Compliance Audit , as necessary; + Prepare audit ... to develop and execute corrective actions, as requested by the Director of Compliance Audit . + Provide corrective action follow-up and ensure that regulatory… more
- HEI Hotels and Resorts (Dallas, TX)
- …guest check. Post all banquet checks at end of day and turn in to Night Audit . Assist Assistant Director of Food and Beverage with processing payroll for each ... Overview Assist the Assistant Director of Food and Beverage with the management, direction and organization of banquet activities in order to ensure a successful… more
- Bank of America (Dallas, TX)
- Audit Supervisor, Treasury Liquidity and Asset Liability Management Charlotte, North Carolina;Dallas, Texas; Boston, Massachusetts; Wilmington, Delaware; New York, ... is responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities include independently… more
- Federal Reserve Bank (Dallas, TX)
- …directly on our website at www.dallasfed.org/careers **About the Role:** The ** Audit Manager** will provide coaching, feedback, and development to direct reports. ... You will act as the manager-in-charge of various audits, support audit plan development and execution, and participate in bank and system work groups. As the … more
- WSP USA (Dallas, TX)
- …WSP is currently initiating a search for a **Senior Consultant, Quality and Audit ** to support our Earth and Environment (E&E) business line. The candidate may ... in the Earth and Environment Business Line + Conduct Drop-in Assessments; support audit program + Support Business Line with project quality and proposals + Coach… more
- Capital One (Plano, TX)
- Plano 5 (31065), United States of America, Plano, Texas Director , Regulatory Compliance Testing The Auto Finance and Fair & Responsible Banking (F&RB)Testing ... Director oversees transaction testing and control testing for the...business partners at all levels + Provide support to audit and exams as needed + Consistently demonstrate strong… 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
- Texas Health Resources (Arlington, TX)
- ** Director Compliance and Privacy** _Are you looking for a rewarding career with family-friendly hours and top-notch benefits? We're looking for qualified candidates ... President and Chief Compliance Officer (SVP and CCO), the Director , Compliance and Privacy ( Director ) will lead,...with the SVP and CCO to respond and coordinate audit activities performed by outside agencies, regulators, and … more
- CVS Health (Irving, TX)
- …currently looking for a dynamic individual to join our team in a Lead Director role. This position will perform highly complex support work concerning market conduct ... state regulatory agencies and their contracted auditing organizations. As a Lead Director , PBM Market Conduct Exam Support within Corporate Compliance, you will: +… more