- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking an Audit Director within our Enterprise Technology Audit Group (ETAG). ETAG is responsible for providing ... chief information officer coverage of business line applications. The Audit Director will collaborate across the ETAG...audits and ensuring thorough coverage of technology across the enterprise . The audit portfolio will align to… more
- USAA (Plano, TX)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Director , Audit Data Analytics** , you will lead a team of analysts responsible ... teams to build USAA core analytics capabilities and processes within the Audit team. + Fosters proactive communication between business/ enterprise processes and… 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 ... Develops and maintains effective working relationships with key stakeholders across the enterprise to ensure audit objectives are effectively met and contribute… more
- US Bank (Dallas, TX)
- … Audit Director . This role supports the Audit Director and Senior Audit Director , in providing the Audit Committee and senior ... **Primary Responsibilities:** + Coordinating with the Audit Director / Senior Audit Director ...management for all outstanding operations issues across the entire enterprise and supporting other Senior 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 Manager - Credit Risk and Senior Audit Director in developing...management for all relevant outstanding issues across the entire enterprise and supporting Audit Directors. Assisting in… more
- Fannie Mae (Plano, TX)
- Job Description As Senior Director , Fair Lending Oversight, you will play a critical role in the leadership, strategic planning, and direction of fair housing ... of fair housing and fair lending risk for the Enterprise and partner with First Line business units as...our offices. * *THE IMPACT YOU WILL MAKE* The Senior Director , Fair Lending Oversight role will… more
- USAA (Plano, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators. + ... Come be a part of what makes us so special! **The Opportunity** As a dedicated Audit Manager you will lead and execute complex audit engagements throughout the … more
- USAA (Plano, TX)
- …corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director . + Identifies control ... a part of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and executes complex technology and information/cyber security… more
- Toyota (Plano, TX)
- …a hybrid mix of some in-office time and some remote work.** This ** Director of Product Portfolio Strategy and Application Portfolio Management** will play a pivotal ... a partner and strategic advisor for CPO and to engage and influence senior business leaders to drive transformation needed to build/rebuild the structure and… more
- Santander US (Dallas, TX)
- Sr. Director , Cybersecurity and Digital Trust Dallas, United States of America **Job Description:** The Sr. Director , Cybersecurity Risk and Digital Trust at ... and requires collaboration across CISO, Data Office, IT, Operational Risk, Internal Audit and other relevant functional stakeholders within the organization in the… more
- USAA (Plano, TX)
- …part of what makes us so special! **The Opportunity** We are seeking a Director of Credit Risk Stress Testing and Loss Forecasting with expertise in Loss Forecasting ... frameworks, predictive analytics, and data science insights to diverse and senior audiences such as management committees. + Leverages experienced knowledge to… more
- KPMG (Dallas, TX)
- **Business Title:** Director , Network Connectivity Chapter Head **Requisition Number:** 114470 - 87 **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...are, join our team. KPMG is currently seeking a Director , Network Connectivity Chapter Head to join our Global… more
- BMO Financial Group (Dallas, TX)
- We are seeking a Director -level Senior Relationship manager in our Diversified Industries Group primarily covering the Dallas Metro market. The ideal candidate ... syndications. Ensures the required internal control standards, including adherence to audit , regulatory and compliance policies. + Leads and executes business… more
- Bank of America (Dallas, TX)
- Senior Auditor - Capital Management Wilmington, Delaware;Dallas, Texas; Atlanta, Georgia; Charlotte, North Carolina **Job Description:** At Bank of America, we are ... power to make a difference. Join us! **Job Description:** Reporting to a Director , this role is responsible for providing independent and objective assurance to… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Lead Independent Testing Officer in Independent Testing & Validation (IT&V) as part of Corporate Risk. Learn ... and design of methodologies and standards for review activities across the Enterprise in alignment with the Risk Management Framework and ensuring effective and… more
- USAA (Plano, TX)
- …of regulatory expectations for safety and soundness. + CRR reports administratively through Enterprise Audit , functionally to the Boards of Directors, and is ... level of accuracy, with guidance and support from the Senior Review Manager or CRR Director in...in lieu of a degree. + 6 years' CRR, audit , credit risk management, or regulatory experience in banking… more
- Federal Reserve Bank (Dallas, TX)
- …& Compliance Risk Specialist / Bank Examiner responsible for assessing the firm's enterprise Legal and Compliance risks and related risk management processes from a ... safety and soundness perspective. You will report to the Director of Examinations/Deputy Central Point of Contact and be...legal and compliance risk, with a particular focus on enterprise compliance risk management as well as facilitating the… more
- Citigroup (Irving, TX)
- ** Senior Vice President:** _Excited to grow your career?_ We value our talented employees, and whenever possible strive to help one of our associates grow ... Management Risk at Citi. The Team operates at the enterprise level of Citi, across its numerous legal entities...Operating Office. **Job Description:** The Group is seeking a Senior Vice President to join within the program management… more
- Flowserve Corporation (Irving, TX)
- …Flowserve. As an individual contributor, or as a leader of people, your enterprise mindset will ensure Flowserve's position as the global standard in comprehensive ... and interact as required with the outsourced Controls (SOX), internal and external audit teams. + Assist with the Quarterly Corporate Analytical Review as needed. +… more