- Citigroup (Irving, TX)
- …senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit ( IA ) function, in coordination with the ... IA standards, Citi policies, and local regulations. The IA Risk & Controls Transformation audit...and Citibank Audit Committee Charters and the IA Charter, and engage in internal /external negotiations… more
- USAA (Plano, TX)
- …that audit plans, frameworks, standards, and processes provide appropriate risk coverage. Adheres to the Institute of Internal Auditors' International ... makes us so special! **The Opportunity** As a dedicated ** Audit Director ,** you will manage the planning,...performing internal audits, external audits, or applying audit , risk , or compliance acumen in a… more
- Bank of America (Dallas, TX)
- Audit Director - Regulatory Reporting Atlanta, Georgia;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; Wilmington, ... plan within quality standards and in conformance to audit policies and procedures + Leverages a risk...evaluating workflows/ systems/ data mining **Desired Qualifications:** + Certified Internal Audit (CIA) certification + Prior Analytical… more
- Wells Fargo (Addison, TX)
- … work and staff + Develop and maintain solid business relationships within Wells Fargo Internal Audit and with teams across Wells Fargo, and other stakeholders + ... The officer title associated with this role is Executive Director given the complexity of engagements. This role is... Plan. Supervise and oversee assigned audits + Ensure audit engagements are risk based, and executed… more
- Bank of America (Dallas, TX)
- Audit Director - Global Financial Crimes Sanctions Charlotte, North Carolina;Stamford, Connecticut; Newark, Delaware; Dallas, Texas; Chicago, Illinois; ... globally. **Required Qualifications:** + Minimum of 12 years of Audit or Risk Management experience + Familiarity...Written Communications + Executive Presence + Financial Management + Internal Audit Review + Workforce Diversity Management… more
- Wells Fargo (Addison, TX)
- … work and staff + Develop and maintain solid business relationships within Wells Fargo Internal Audit and with teams across Wells Fargo, and other stakeholders + ... of capital management and compliance with supervisory guidance and internal policy. The team provides advice and offers credible...segments of the Audit Plan + Ensure audit engagements are risk based, and executed… 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 Audit Manager (SAM)/ Director . May communicate with regulators....performing internal audits, external audits, or applying audit , risk , or compliance acumen in a… more
- JPMorgan Chase (Plano, TX)
- …alignment of assessment processes with organizational priorities. Maintain strong relationships with internal audit functions and external audit firms, ... strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and...managing relationships with internal control testing teams, internal assessment teams, audit teams and external… 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
- Wells Fargo (Addison, TX)
- … audit engagements are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist in planning and organizing work in ... 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
- 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)
- …Excel and Access) + Proficiency in Microsoft Office Products **Skills:** * Internal Audit Review * Issue Management * Risk Management * Audit Planning ... 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
- Wells Fargo (Addison, TX)
- …cycle + Ensure audit engagements are risk -based, and executed according to Internal Audit policies and guidance + Build and maintain a proficient team of ... Audit Group (ETAG) is seeking a Senior Audit Manager, Executive Director who will provide...organizations, interfacing with regulatory agencies and building an effective audit approach to evaluate information and risk … more
- Sabre (Dallas, TX)
- …is based in the Dallas-Ft. Worth metro area and reports to the Director of Internal Audit and Enterprise Risk Management in a flexible hybrid role. You ... or our airline, hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team performs operational audits, has… more
- Grant Thornton (Dallas, TX)
- …working in team environment to plan, execute and report on risk management, internal control, and internal audit engagements that develop, assess, or ... include, but are not limited to: co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments,… more
- Santander US (Dallas, TX)
- …line of defense and requires collaboration across IT, CISO, Data Office, Operational Risk , Internal Audit and other relevant functional stakeholders within ... (OR) program, the key program elements of which cover: internal loss, external loss, risk assessment, business... Risk Management within the Technology and Information Risk Management organization reports to the Director … more
- MUFG (Irving, TX)
- …and Americas List Management function. + Manage communication with regulatory agencies, internal audit , and testing. **Requirements:** + Bachelor's degree + 10+ ... tuning and technology standpoint. + Provide sanctions subject matter expertise over risk assessments (eg, Risk and Control Self-Assessments, Product and Service… more
- Wolters Kluwer (Dallas, TX)
- … Internal Control with expert knowledge of ERM, and GRC frameworks. Knowledge of internal audit would also be helpful. + Strong communication skills - verbal ... state-of-the-art B2B products that empower businesses to enhance their risk management, compliance, and audit processes. Our...part of ERM, Compliance, and/or GRC. + Collaborate with internal audit and 2nd line groups to… more
- Rexel USA (Dallas, TX)
- …shares information gained with co-workers + Conduct special examinations at the request of the Director , Internal Audit or Audit Manager The information ... business data and process information in support of business process evaluations, risk assessment activities, and audit assessments. Collaborate with IT and… more
- Citigroup (Irving, TX)
- …results to senior stakeholders. + 2nd and 3rd line of defense engagement (eg Internal Audit ). + Resource management including forecasting and training for the ... regulatory and business strategic objectives. **Qualifications:** + 10+ years relevant experience; Internal Audit or other controls testing group covering a… more