- USAA (San Antonio, TX)
- …each other. Come be a part of what makes us so special! As a dedicated Compliance Audit Executive , you will direct and oversee assurance and advisory ... and interacts with regulators. Opportunity to lead a critical compliance audit function that directly impact's USAA's...results and delivering/communicating results to CAE for Bank, Chief Audit Executive for Enterprise, executive … more
- Wells Fargo (Addison, TX)
- …Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager, Executive Director position to support the coverage of Wells Fargo's core ... through use of formal sample selection tools, process and control flow-charting, and audit methodology compliance + Experience at a financial institution or… more
- Wells Fargo (Addison, TX)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an Audit Manager, Executive Director who will provide leadership in the audit ... of formal sample selection tools, process and control flow-charting, and audit methodology compliance + Knowledge of IT and Cloud management and control… more
- Wells Fargo (Addison, TX)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager, Executive Director who will support the audit coverage of ... have direct reports. **In this role, you will:** + Lead a team of audit staff to resolve highly complex and unique challenges requiring in depth evaluation across… more
- Clean Harbors (Plano, TX)
- …operations, compliance and legal organizations to develop and execute internal EHS compliance audit programs. + Develop audit programs, lead and conduct ... Communicate significant findings/issues to management and the Director of Compliance Audit , as necessary; + Prepare ...and communicate audit program updates to the Executive Audit Steering Committee, as requested. +… more
- UTMB Health (Galveston, TX)
- …of risk management, internal controls, and governance processes. Assist the Chief Audit Executive (CAE) in administrative matters to enable the Department ... departments. + Participate in a management team assisting the Director and Chief Audit Executive in administrative areas such as planning and budget development,… more
- Charles Schwab (Westlake, TX)
- …and Executive Management reporting, and general relationship management. Internal Audit activities are directed towards the Charles Schwab Banking and Trust ... and our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and… more
- Charles Schwab (Westlake, TX)
- …with growing responsibility. Corporate, Broker Dealer, Bank Operations, or Regulatory Compliance experience specific to internal audit and/or similar Big ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled,… 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 auditing ... focused on monitoring risks, establishing controls, safeguarding assets, and ensuring compliance with all applicable laws and regulations. Directs and coordinates… more
- Huntington National Bank (Addison, TX)
- Description Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating business risk. ... and operational audits that ensure Huntington's control environment supports sustainable compliance with policies, procedures, and laws. You will collaborate with… more
- City National Bank (San Antonio, TX)
- …or recommendations. * In conjunction with the Audit Director, assists the Audit & Risk Committee and executive management in identifying and controlling ... *DIRECTOR OF AUDIT -IT INFRASTRUCTURE* WHAT IS THE OPPORTUNITY? Manages...the achievement of company financial reporting and operational and compliance objectives. *Must-Have** * Bachelor's Degree or equivalent *… more
- Huntington National Bank (Addison, TX)
- Description Huntington Bank's Internal Audit Department is searching for an IT Audit Project Manager with a passion for identifying and mitigating business and ... IT Integrated audits that ensure Huntington's control environment supports sustainable compliance with policies, procedures, and laws. This will include control… more
- Bank of America (Dallas, TX)
- …+ Influence + Internal Audit Review + Portfolio Analysis + Regulatory Compliance + Executive Presence + Inclusive Leadership + Organizational Effectiveness + ... Credit Review Executive New York, New York;Stamford, Connecticut; Atlanta, Georgia;...Join us! **Job Description:** Credit Review and Credit Risk Audit support the management and mitigation of credit risk… more
- Siemens (Plano, TX)
- …requirements and industry trends affecting internal controls, risk management, compliance , and business operations. **Basic Requirements:** ** Audit Associate:** ... compliance /posters/ofccpost.htm) . **Pay Transparency Non-Discrimination Provision** Siemens follows Executive Order 11246, including the Pay Transparency Nondiscrimination Provision.… more
- Vistra (Irving, TX)
- …opportunities that are currently available and apply online. **Job Summary** Internal Audit helps the business assess risks and test the design and operating ... business processes across the system to support the overall compliance efforts of Vistra Corp, including those of the...as well as performs special projects as requested by executive leadership and the Board of Directors. **Job Description**… more
- UT Health (Houston, TX)
- …through the Texas Open Records Act. + Works directly with Legal, Payroll and Audit to ensure accuracy and compliance in compensation issues. + Manages Human ... Director Executive Compensation, Strategic Services **Location:** Texas Medical Center-Houston, Texas **Category:** Executive UTHealth Houston General… more
- Moss Adams LLP (Dallas, TX)
- **Government Performance Audit Senior** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who ... have fun while solving complex and interesting business challenges. The Government Performance Audit Senior works on a variety of projects for clients in local… more
- JPMorgan Chase (Houston, TX)
- …unique opportunity to shape the firm's tech risk strategy and enhance industry compliance . As a Tech Risk and Controls Director for Issue Management in Cybersecurity ... and expertise in technology-risk disciplines, you will identify, oversee, and mitigate compliance and operational risks in line with the firm's standards. You will… more
- JPMorgan Chase (Plano, TX)
- Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance , you are at the center of keeping JPMorgan Chase strong and resilient. You help the ... impact our company, customers and communities. Our culture in Risk Management and Compliance is all about thinking outside the box, challenging the status quo and… more
- Bank of America (Fort Worth, TX)
- Credit Operations Business Control Executive Charlotte, North Carolina;Jacksonville, Florida; Plano, Texas; Fort Worth, Texas; Pennington, New Jersey **Job ... processes. **Line of Business Job Description:** The Credit Operations Business Control Executive is responsible for leading a variety of risk management activities… more