- Charles Schwab (Westlake, TX)
- …issues. Reporting to the Managing Director of the Corporate enterprise team, the Internal Audit Director will have responsibility for the independent and ... and internal controls. The Corporate Internal Audit team is seeking a Director , Internal Audit , Risk Analytics/Modeling. The Corporate… more
- Halliburton (Houston, TX)
- Director - Internal Audit Date: Oct 7, 2024 Location: Houston, TX, US, 77032 We are looking for the right people - people who want to innovate, achieve, grow ... Job Duties and Qualifications Job Description + Oversee the global audit function, responsible for risk assessment, planning, developing, and monitoring annual… 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
- 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
- Wells Fargo (San Antonio, TX)
- **About this role:** **Wells Fargo is seeking an Audit Director (AD) to lead Internal Audit 's program of coverage of Credit Risk Management. This ... plan and engagements are risk-based and are executed according to Internal Audit policies and guidance** + **Build and maintain proficient leadership teams** +… more
- Prime Therapeutics (Austin, TX)
- …depth perception and ability to adjust focus **Reporting Structure** + Reports to Manager or Director in the Internal Audit department Potential pay for this ... process of obtaining, organizing and delivering on data requests for various Internal Audit projects. This position will lead and promote adoption of applied… more
- Prime Therapeutics (Austin, TX)
- …perceptionand abilitytoadjustfocus **Reporting Structure** + Reports to Manager or Director in the Internal Audit department ... process of obtaining, organizing and delivering on data requests for various Internal Audit projects. This position will identify opportunities for use of data… 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
- 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 ... driven by collaboration and delivering quality work, join Rexel USA as a Senior Internal Auditor & Control Analyst! **The position of Senior Internal Auditor &… more
- UTMB Health (Galveston, TX)
- …projects, and advisory engagements at the request of the Director or Chief Audit Executive. + Adhere to internal controls established for the department to ... forces, and with other University of Texas component institution's internal audit departments. + Participate in a...departments. + Participate in a management team assisting the Director and Chief Audit Executive in administrative… more
- Ankura (TX)
- …Overview: Ankura Consulting has a full-time position for a Director / Senior Director in its Audit Advisory Practice. Audit Managing Directors provide ... provide expertise on matters including an assessment of an audit firm's system of quality control, internal ...investigations. Responsibilities: As a Director or Senior Director in the Audit Advisory Practice, you… more
- Chewy (Dallas, TX)
- …reports, communicating findings and recommendations to Chewy Executive Leadership and the Chewy Internal Audit Team. + Communicate audit results and insights ... at Chewy!** We are seeking a highly skilled Associate Director to lead all aspects of the Asset Risk...+ Develop a culture of continuous improvement within the internal audit function. + Find opportunities to… more
- USAA (San Antonio, 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 ... Group (ETAG) is looking to fill an **IT** ** Audit Manager, Executive Director ** position within their...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
- CenterWell (Austin, TX)
- …of our caring community and help us put health first** The Associate Director , Risk Adjustment oversees quality assurance audits of medical records, ICD-10-CM, CPT, ... other payers, and over government agencies. In addition, the Associate Director , Risk Adjustment oversees all medical coding education activities. The Associate… more
- Wells Fargo (San Antonio, TX)
- …and staff** + **Develop and maintain solid business relationships within Wells Fargo Internal Audit and with teams across Wells Fargo, and other stakeholders** ... **About this role:** **Wells Fargo is seeking an Audit Manager, Executive Director on the Capital Management Audit Team. The Audit team covers the… more
- JPMorgan Chase (Houston, TX)
- …risk strategy and enhance industry compliance. As a Tech Risk and Controls Director for Issue Management in Cybersecurity and Technology Controls at JPMorgan Chase, ... AP closure documentation + Establish and maintain strong relationships with internal and external stakeholders, including key cross-functional team leads, to ensure… more