- 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
- 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
- Centene Corporation (Austin, TX)
- …**Position Purpose:** Leads teams and individuals in the performance of internal audit activities, provides independent objective assurance and consulting ... services, builds strategic relationships between the Internal Audit department and other departments, and... plan that aligns with corporate strategic imperatives, and high- risk areas. + Provide strategic guidance to help 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 + ... 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
- 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...address significant risks **Required Qualifications:** + 6+ years of Audit , Risk experience, or equivalent demonstrated through… 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 (San Antonio, 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
- 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 ... Group (ETAG) is looking to fill an **IT Audit Manager, Executive Director ** who will support...Develop and maintain solid business relationships within Wells Fargo Internal Audit and with teams across Wells… 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 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
- 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
- USAA (San Antonio, 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
- 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
- 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
- UTMB Health (Galveston, TX)
- …employment decisions, recruitment, and scheduling. + Assist the Director and Chief Audit Executive in the annual risk assessment process and in the ... to evaluate and improve the adequacy and effectiveness of risk management, internal controls, and governance processes....the request of the Director or Chief Audit Executive. + Adhere to internal controls… 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
- Fujifilm (College Station, TX)
- …Systems (PQS) for FDBT. Responsibilities will include one or more PQS sub-system: Internal Audit , External (Customer) Audit , Health Authority Inspection, and ... the Quality Compliance team to deliver exceptional performance of each assigned sub-system. + Internal Audit + External (Customer) Audit + Health Auditory… more
- The University of Texas at Arlington (Arlington, TX)
- …budget adjustments to optimize funding allocation for student aid programs. + Conduct internal audit assessments to ensure the accuracy and efficiency of ... ** Director of Financial Aid Operations** **Bookmark this Posting**...8:00 am to 5:00 pm **Open to** External and Internal **Salary** Salary is commensurate based on qualifications and… more