- Charles Schwab (Westlake, TX)
- …internal controls. The Corporate Internal Audit team is seeking a Director , Internal Audit , Risk Analytics/Modeling. The Corporate team is ... Director of the Corporate enterprise team, the Internal Audit Director will have...validation perspective. Works with Senior Managers, Internal Audit to deliver defined reports on model risk… 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 ... leadership, operations, legal, risk management, finance, and Information Security to conduct internal audit activities and resolve audit issues and areas… more
- USAA (Plano, TX)
- …that audit plans, frameworks, standards, and processes provide appropriate risk coverage. Adheres to the Institute of Internal Auditors' International ... of what makes us so special! **The Opportunity** Our Director , Audit leads the planning, execution and...performing internal audits, external audits, or applying audit , risk , or compliance acumen in a… more
- Wells Fargo (Addison, TX)
- … audit plan and engagements are risk -based and executed according to Internal Audit policies and guidance + Manage allocation of people and resources to ... **About this role:** Wells Fargo is seeking an Audit Director (AD) in Enterprise Technology...organizations, interfacing with regulatory agencies and building an effective audit approach to evaluate information and risk … more
- US Bank (Irving, TX)
- …problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk , Senior Audit Director and Chief Audit Executive, in ... with the Senior Audit Manager - Credit Risk and Senior Audit Director ...management experience through: past work in credit/loan review, credit risk management, internal audit credit… more
- Santander US (Dallas, TX)
- …line of defense and requires collaboration across CISO, Data Office, IT, Operational Risk , Internal Audit and other relevant functional stakeholders within ... Sr. Director , Technology and Digital Risk Management...through establishment of a system of effective and sustainable internal controls + Participate in evaluation of new products… more
- USAA (Plano, TX)
- …makes us so special! **The Opportunity** We are seeking a dedicated Operations and Risk Director to support the USAA Educational Foundation. We offer a flexible ... assistance is available for this position. The Operations and Risk Director will be responsible for the...while serving as the management lead for the Governance, Risk and Audit Committee of both Foundations.… more
- Charles Schwab (Westlake, TX)
- …matter experts, Corporate Risk Management leaders, EORM Policy and Governance Team, Internal Audit , and HR learning & development partners + Leading the ... 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… 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
- US Bank (Irving, TX)
- …Coordinating audit activities by integrating other internal audit subject matter teams (Anti-Money Laundering, Compliance, Risk Management, Data, ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing...engagements. + Performing other duties as requested by Senior Audit Director and Audit … 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...business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as… more
- USAA (Plano, TX)
- …and continuous monitoring activities to assist Audit Leadership in updating risk assessments. Adheres to the Institute of Internal Auditors' International ... standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director . + Identifies control...performing internal audits, external audits, or applying audit , risk , or compliance acumen in a… more
- Bank of America (Dallas, TX)
- …management, interest rate risk management, asset liability management practices. **Skills:** + Internal Audit Review + Issue Management + Risk Management ... and supporting team members with development. Reporting to a Director , this role is responsible for providing independent and...Audit teams work alongside the Treasury, Finance, and Risk divisions to conduct reviews of the Company's liquidity… 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
- Federal Reserve Bank (Dallas, TX)
- …and ensures goals and objectives are achieved. + Provide input into the risk based annual audit plan, department resource allocation/utilization. + Solicit ... directly on our website at www.dallasfed.org/careers **About the Role:** The ** Audit Manager** will provide coaching, feedback, and development to direct reports.… more
- Wells Fargo (Westlake, TX)
- …service of moderate to high complexity for cross functional stakeholders and internal partners associated with the risk mitigation function or affected ... senior leadership + Engage and influence business heads, regulators, control management, risk , legal, and audit partners to successfully ensure appropriate… 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
- Charles Schwab (Southlake, TX)
- …communications intended for diverse audiences, including business partners, senior management, internal audit , and regulators + Support responses to regulators, ... and monitoring, and reporting and escalation through Schwab's integrated risk governance structure. Reporting to the Director ,... internal audit and due diligence inquiries + Support the remediation… 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 ... Market Conduct Exam team with exam work and deliverables gathered from internal business partners that will be provided to external state regulatory agencies… more
- Scottish Rite for Children (Dallas, TX)
- …identify and address any gaps or issues.* Responsible for maintaining audit /assessment documentation (controls inventory, risk register, policies and procedure, ... internal and external stakeholders, such as senior management, IT, legal, audit , regulators, vendors, etc., on cyber governance, risk and compliance… more