- JPMorgan Chase (Plano, TX)
- …shape the firm's tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls , you ... risk assessments to join our growing Technology Risk and Controls organization. This role will...with internal control testing teams, internal assessment teams, audit teams and external… more
- Citigroup (Irving, TX)
- …accordance with IA standards, Citi policies, and local regulations. The IA Risk & Controls Transformation audit team is responsible for providing ... responsible for contributing to the strategic direction of Citi's Internal Audit ( IA ) function, in...to Enterprise-Wide Risk Management, Internal Controls , and Citi's Risk & Control… 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
- PNC (Dallas, TX)
- …Control Assessment, Internal Controls , Process Control , Risk Assessments, Risk Management **Competencies** Audit And Compliance Function, ... opportunity to contribute to the company's success. As an Internal Audit Director , you will...policies, procedures, and best practices. Advises senior management on risk and control issues and provides practical… more
- Charles Schwab (Westlake, TX)
- …and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Bank Enterprise team ... AML, Fraud, and Conduct audits that target governance processes, risk management programs, internal controls ,...Bank Secrecy Act (BSA) and Office of Foreign Assets Control (OFAC) requirements. These internal audit… more
- Global Foundries (Austin, TX)
- …shape their markets. For more information, visit www.gf.com. Summary of Role: The Deputy Director of Internal Controls shares global responsibility for GF's ... design and implementation, driving a best-in-class internal control framework. + Lead annual risk assessment...Information Technology leadership team to oversee internal control structure for Information Technology General Controls … more
- Citigroup (Irving, TX)
- …Controls design, execution and/or control testing. + Expert-level understanding of Internal Controls and/or risk and control self-assessment ... and execution-oriented management position that reports to the ICRM Control Risk Assessment and Control ...business strategic objectives. **Qualifications:** + 10+ years relevant experience; Internal Audit or other controls … more
- MUFG (Irving, TX)
- …and Americas List Management function. + Manage communication with regulatory agencies, internal audit , and testing. **Requirements:** + Bachelor's degree + 10+ ... more details. **Job Description:** The Head of Global Sanctions Controls reports into MUFG Bank's Global Head of Sanctions,...technology standpoint. + Provide sanctions subject matter expertise over risk assessments (eg, Risk and Control… more
- Grant Thornton (Dallas, TX)
- …environment to plan, execute and report on risk management, internal control , and internal audit engagements that develop, assess, or help improve ... co-sourced and outsourced internal audit , internal control assessments, enterprise risk ...and helping clients design and implement internal controls . + Support engagement Manager and/or Senior Manager/ Director… 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
- 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 ... 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
- Bank of America (Dallas, TX)
- Audit Director - Regulatory Reporting Atlanta, Georgia;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; Wilmington, ... in evaluating workflows/ systems/ data mining **Desired Qualifications:** + Certified Internal Audit (CIA) certification + Prior Analytical / Automation… 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 ** Director , Audit IT** , you will manage...performing internal audits, external audits, or applying audit , risk , or compliance acumen in a… 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...portfolio. You'll be part of a team that provides audit coverage of the controls and tools… 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...to promote innovative changes to protect and improve WellCare's control environment. + Lead the annual and ongoing planning… more
- Federal Reserve Bank (Dallas, TX)
- …Payment Systems Risks and other Operational Risk Management functions such as Enterprise Risk Management and Internal Audit . **You Will:** + Lead or ... Specialist** , covering Information Technology (IT) and Operational Risk Management. You will report to the Director...desirable skills include experience in assessing the adequacy of controls over Third Party Risk Management), Data… 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 ... hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk ...standards, trends, and best practices + Advanced experience with internal control frameworks such as COSO, NIST… more
- Bank of America (Dallas, TX)
- Audit Director - Global Financial Crimes Sanctions Charlotte, North Carolina;Stamford, Connecticut; Newark, Delaware; Dallas, Texas; Chicago, Illinois; ... Development + Written Communications + Executive Presence + Financial Management + Internal Audit Review + Workforce Diversity Management **Shift:** 1st shift… 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