- PNC (Dallas, TX)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Director , you will be within PNC's Internal ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… 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 ... (HIPAA), and Occupational Safety and Health Administration (OSHA). Oversees and reviews internal audit recommendations and communicates the findings of major … more
- GAF (Dallas, TX)
- …operational processes and controls. The Senior Internal Auditor will report directly to the Director Internal Audit within the Internal Audit ... departmental infrastructure. + Proactively engage with and assist the Manager and Director , Internal Audit in development, design, and documentation of the … more
- USAA (Plano, TX)
- …of both internal and external partners. + Broad and comprehensive experience in Audit theory, internal audit principles with demonstrated experience in ... makes us so special! **The Opportunity** As a dedicated ** Director , Audit - IT Security** , you...infrastructure management and platforms (eg, mainframe, midrange, distributed). + Internal audit experience working in a large… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking an Audit Director (AD) in Enterprise Technology Audit Group (ETAG) to oversee and direct cybersecurity audits. ... an integral part of the ETAG leadership team. The Audit Director will collaborate and partner with...plan and engagements are risk-based and executed according to Internal Audit policies and guidance + Manage… more
- Wells Fargo (Addison, TX)
- …Ensure audit engagements are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist in planning and organizing work ... Audit Team is looking to fill an IT Audit Manager, Executive Director position to support...Develop and maintain solid business relationships within Wells Fargo Internal Audit and with teams across Wells… more
- Wells Fargo (Addison, TX)
- …Ensure audit engagements are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist in planning and organizing work ... Audit Group (ETAG) is looking to fill an Audit Manager, Executive Director who will provide...Develop and maintain solid business relationships within Wells Fargo Internal Audit and with teams across Wells… more
- Bank of America (Dallas, TX)
- Audit Director - Regulatory Reporting Atlanta, Georgia;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Dallas, Texas; Providence, ... in evaluating workflows/ systems/ data mining **Desired Qualifications:** + Certified Internal Audit (CIA) certification + Prior Analytical / Automation… 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
- USAA (Plano, TX)
- …segmentation, firewalls, proxies, encryption protocols, endpoint protection). + Knowledge of internal audit principles to examine, analyze, assess, and draw ... standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director . + Identifies control...Financial Institution Rating System). **What sets you apart:** + Internal audit experience + Certified Information System… more
- USAA (Plano, TX)
- …compliance acumen in a complex operational and regulatory environment. + Knowledge of internal audit principles or initiative to examine, analyze, assess, and ... change; ability to deal with competing priorities. **What sets you apart:** + Internal Audit experience. + Human Resources experience. + Experience working in… 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
- Huntington National Bank (Addison, TX)
- … and external co-sourced resources and will report to the Treasury and Model Audit Director . Job Responsibilities + Model Assurance and Testing: Own and drive ... Collaboration: Serve as a subject matter expert, partnering with internal audit teams (eg, credit risk, risk...entities. + Strategic Support: Support the Treasury and Model Audit Director in refining and executing the… more
- Bank of America (Dallas, TX)
- …risk management, interest rate risk management, asset liability management practices. **Skills:** + Internal Audit Review + Issue Management + Risk Management + ... Audit Supervisor, Treasury Liquidity and Asset Liability Management...and supporting team members with development. Reporting to a Director , this role is responsible for providing independent and… more
- JPMorgan Chase (Plano, TX)
- …alignment of assessment processes with organizational priorities. Maintain strong relationships with internal audit functions and external audit firms, ... enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls, you will play...managing relationships with internal control testing teams, internal assessment teams, audit teams and external… more
- Omnicell (Dallas, TX)
- ** Director of Revenue** Omnicell is currently looking for a dynamic Director of Revenue to join our Finance team. Reporting to the Sr. Director of Revenue ... is recognized in accordance with GAAP. As part of this responsibility, the Director will be responsible for reviewing sales agreements for their impact on the… more
- Wolters Kluwer (Coppell, TX)
- …an accredited college/university and/or equivalent work experience + Knowledge and experience with Internal Audit , ERM, & GRC Solutions is preferred & will be ... Fresh Look at TeamMate+ (youtube.com) (https://www.youtube.com/watch?v=8zkHetqoyrM) **TeamMate+ Software:** TeamMate+ Audit Management | Wolters Kluwer **What We Offer: **… more
- Elevance Health (Grand Prairie, TX)
- …regulatory sanctions, executive-sponsored initiatives, regulatory audits or exams, internal audits, accreditations, on-site reviews, risk assessments; audit ... **Compliance Director ** **Location:** Elevance Health operates in a Hybrid...conducting mock audits, conducting audit training, managing audit evidence preparation, assessing audit preparedness. +… more
- Public Storage (Plano, TX)
- …employment matters, administrative claims, EEOC, wage claims and audits. + Partner with internal audit and manage responses to external audits or investigations. ... on the New York Stock Exchange. **Job Description** We are currently seeking a Director of Human Resources Employee Relations and Compliance. The Director will… more
- CBRE (Dallas, TX)
- Health, Safety, and Environmental (HSE) Director , Americas Job ID 188612 Posted 21-Oct-2024 Service line Advisory Segment Role type Full-time Areas of Interest ... strategy to achieve the necessary HSE competency standards. Deliver a regional Audit Program to monitor HSE performance against management system requirements, aims,… more