- Fidelity TalentSource LLC (Westlake, TX)
- Job Description: Director - Software Engineering (Workplace Platform QE)\u00A0The Purpose of Your Role\u00A0\u00A0As a Defined Contribution/Workplace Platform Quality ... investment in implementing and sustaining quality gates with an audit and governance approach\u00A0An intellectual curiosity and passion to learn… more
- 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 ... planning, and chief information officer coverage of business line applications. The Audit Director will collaborate across the ETAG team and other audit … more
- Robert Half Management Resources (Carrollton, TX)
- Description We are in search of an Internal Audit Director to join our Carrollton TX client in the financial services industry, auto finance. This role involves ... managing and leading the internal audit function. You will oversee all aspects of the...function. You will oversee all aspects of the internal audit function, including operational, financial control, compliance, and information… 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 quality of audit work for a designated staff agency or line of business/functional… more
- Bank of America (Dallas, TX)
- Audit Director Dallas, Texas;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Charlotte, North Carolina; Providence, Rhode Island; ... This job is responsible for managing business groups within Corporate Audit and executing on personnel, communication, and expense management activities. Key… more
- Wells Fargo (Addison, TX)
- …this role:** The Enterprise Functions (EF) Audit team is seeking an Audit Manager, Executive Director , who will provide leadership over Corporate Treasury ... this role, you will:** + Lead a team of audit staff to resolve highly complex and unique challenges...defined audits within one or more segments of the Audit Plan + Ensure audit engagements are… more
- Wells Fargo (Addison, TX)
- …Audit Group - Cyber Security Audit Team is looking to fill an Audit Manager, Executive Director position to support the coverage of Wells Fargo's core ... Party Information Security Management etc.). We're building a Cybersecurity Audit function for the future and looking for high-energy...journey! You'll be part of a team that provides audit coverage of the controls and tools that provide… 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 ... identifying key risks, including providing analytic subject matter expertise related to Audit data and analytics. Responsible for continuous development of audit … 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
- 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)
- …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
- US Bank (Irving, TX)
- …against plan and schedule and making necessary adjustments. - Completing or assisting the audit director in developing the risk-based audit plan. Includes ... what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Manager supports internal audit leadership, in providing the … more
- USAA (Plano, TX)
- …industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators. + Utilizes and ... makes us so special! **The Opportunity** As a dedicated Audit Manager you will lead and execute complex ...Audit Manager you will lead and execute complex audit engagements throughout the audit lifecycle, to… 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
- 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
- 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
- Capital One (Plano, TX)
- Plano 5 (31065), United States of America, Plano, Texas Director , Test Lead The Auto Finance and Fair & Responsible Banking (F&RB)Testing Director oversees ... requirements and are operating as intended. The Compliance Testing Director is responsible for assuring testing is performed with...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
