- US Bank (Dallas, TX)
- … Audit Director . This role supports the Audit Director and Senior Audit Director , in providing the Audit Committee and senior ... "A" List for climate change action. **THE ROLE:** The Corporate Audit Services (CAS) Senior ...**Primary Responsibilities:** * Coordinating with the Audit Director / Senior Audit Director… more
- US Bank (Irving, TX)
- … Audit Director . This role supports the Audit Director and Senior Audit Director , in providing the Audit Committee and senior ... you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) - Senior...with the Audit Director and Senior Audit Director in developing… more
- US Bank (Irving, TX)
- … senior level management position that supports the Regulatory Compliance Audit Director / Senior Audit Director of the Risk Management and ... at-all from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior ... team. This role supports the Audit Director / Senior Audit Director ,… more
- Bank of America (Dallas, TX)
- Audit Director - Liquidity Funding and Capital Planning Atlanta, Georgia;Stamford, Connecticut; Charlotte, North Carolina; Dallas, Texas; Wilmington, Delaware; ... **Job Description:** This job is responsible for managing business groups within Corporate Audit and executing on personnel, communication, and expense… more
- USAA (Plano, TX)
- …other. Come be a part of what makes us so special! **The Opportunity** Our Audit Director leads the planning, execution and oversight of the consolidated annual ... audit plan including risk-based assurance and advisory engagements driving...reports and communications and may present to governance committees, senior leaders, regulatory bodies and the USAA Board of… more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Director ,** you will manage the planning, execution and oversight of the ... consolidated annual audit plan including risk-based assurance and advisory engagements driving...reports and communications and may present to governance committees, senior leaders, regulatory bodies and the USAA Board of… more
- US Bank (Irving, TX)
- …+ Drive automation and analytics opportunities in engagements. + Performing other duties as requested by Senior Audit Director and Audit Director . ** ... new skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card… more
- Bank of America (Dallas, TX)
- …performance by training, mentoring, defining development plans for team + Reporting to a Director , the Senior Audit Manager role is responsible for providing ... Senior Audit Manager - Global Recovery... Senior Audit Manager - Global Recovery and Resolution Planning...the company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and… more
- USAA (Plano, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators. ... **Why USAA?** Leads and executes complex audit engagements throughout the audit lifecycle, to include understanding of horizontal and vertical business impacts,… more
- KPMG (Dallas, TX)
- **Business Title:** Director of Corporate Affairs, AI & Digital Innovation **Requisition Number:** 113069 - 87 **Function:** Business Support Services **Area of ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Director of Corporate Affairs, AI & Digital… more
- Bank of America (Dallas, TX)
- …supporting the QA annual audit planning process. + Work with QA Director and Senior Leadership to co-ordinate and manage requests from multiple stakeholders. ... The Quality Assurance Team is responsible for ensuring that Corporate Audit activities comply with internal policies...reporting, including the creation of presentations for delivery to Senior Leaders + Strong internal audit experience… more
- USAA (Plano, TX)
- … and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director . + Identifies control weaknesses ... what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and executes complex...may be eligible for pay incentives based on overall corporate and individual performance and at the discretion of… more
- USAA (Plano, TX)
- … and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators. + ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager** , you will lead and execute complex...may be eligible for pay incentives based on overall corporate and individual performance and at the discretion of… more
- USAA (Plano, TX)
- … and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators. + ... makes us so special! **The Opportunity** As a dedicated Audit Manager, you will lead and implement complex ...may be eligible for pay incentives based on overall corporate and individual performance and at the discretion of… more
- Marriott (Grapevine, TX)
- …in a clear and precise manner. * Oversees internal, external and regulatory audit processes. * Provides excellent leadership by assigning team members and other ... strategic focus. * Understands and meets the needs of key stakeholders (owners, corporate , guests, etc.). * Communicates financial concepts in a clear and persuasive… more
- Marriott (Dallas, TX)
- …in a clear and precise manner. * Oversees internal, external and regulatory audit processes. * Provides excellent leadership by assigning team members and other ... strategic focus. * Understands and meets the needs of key stakeholders (owners, corporate , guests, etc.). * Communicates financial concepts in a clear and persuasive… more
- CBRE (Dallas, TX)
- Property Management Managing Director , Operational Excellence & Client Success Job ID 169202 Posted 28-May-2024 Service line Advisory Segment Role type Full-time ... - Texas - United States of America **What You'll Do:** As the Managing Director of Operational Excellence and Client Success, you will be responsible for leading the… more
- USAA (Plano, TX)
- …theft, corporate security investigations, collections underwriting, risk, compliance, internal audit , or other related experience. + 3 years of direct team lead ... of what makes us so special! As a dedicated Director , Fraud Prevention and Detection, you will provide oversight...plans, drives and champions change and provides feedback to senior management. We offer a flexible work environment that… more
- Robert Half Finance & Accounting (Richardson, TX)
- …teamed up with a large public company to assist in the recruitment of a Director of Financial Reporting (SEC). This position will handle all external reporting for a ... CPA 2. SEC reporting experience at the manager / director / controller level 3. SEC reporting experience in...regulations and US GAAP standards. 2. Direct the annual audit and quarterly reviews including timely and satisfactorily addressing… more
- JPMorgan Chase (Plano, TX)
- …tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls for Data Risk & IT Asset Management, ... overall controls, policies, issue management, and measurements, etc., providing insight to senior leaders into effectiveness of controls and inform governance work +… more