- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking an Audit Director within our Enterprise Technology Audit Group (ETAG). ETAG is responsible for providing ... chief information officer coverage of business line applications. The Audit Director will collaborate across the ETAG...audits and ensuring thorough coverage of technology across the enterprise . The audit portfolio will align to… more
- HP Inc. (Spring, TX)
- HP is seeking a Senior Director , Internal Audit , SOX Business Process Controls to lead our established business controls team responsible for overseeing the ... Bangalore, India. This role is responsible for overseeing the audit function of a large, complex enterprise ....the audit function of a large, complex enterprise . The role involves orchestrating audit planning,… more
- USAA (Plano, TX)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Director , Audit Data Analytics** , you will lead a team of analysts responsible ... teams to build USAA core analytics capabilities and processes within the Audit team. + Fosters proactive communication between business/ enterprise processes and… more
- USAA (Plano, TX)
- …other. Come be a part of what makes us so special! **The Opportunity** Our Audit Director leads the planning, execution and oversight of the consolidated annual ... Develops and maintains effective working relationships with key stakeholders across the enterprise to ensure audit objectives are effectively met and contribute… more
- US Bank (Dallas, TX)
- … Audit Director . This role supports the Audit Director and Senior Audit Director , in providing the Audit Committee and senior ... **Primary Responsibilities:** + Coordinating with the Audit Director / Senior Audit Director ...management for all outstanding operations issues across the entire enterprise and supporting other Senior Audit… more
- Confluent (Austin, TX)
- …Confluent. One team. One Data Streaming Platform. Data Connects Us. **About the Role:** The Director of Technology Audit will partner with the Head of Internal ... assess technology risk across the company, provide advice to senior leadership, and improve the cybersecurity posture. You will...a timely basis + Assisting the Head of Internal Audit in annual Enterprise Risk Management activities… more
- US Bank (Irving, TX)
- …management, etc.). This role supports the Senior Audit Manager - Credit Risk, Senior Audit Director and Chief Audit Executive, in providing the ... Audit Manager - Credit Risk and Senior Audit Director in developing...management for all relevant outstanding issues across the entire enterprise and supporting Audit Directors. Assisting in… more
- Fannie Mae (Plano, TX)
- Job Description As Senior Director , Fair Lending Oversight, you will play a critical role in the leadership, strategic planning, and direction of fair housing ... of fair housing and fair lending risk for the Enterprise and partner with First Line business units as...our offices. * *THE IMPACT YOU WILL MAKE* The Senior Director , Fair Lending Oversight role will… more
- Texas Tech University (Lubbock, TX)
- **38648BR** **Extended Job Title:** Senior Director , Accounting **Position Description:** Manages and directs the day-to-day operations of a research ... maintaining accurate general ledger entries and managing unitization software. + ** Audit Coordination** : Collaborate in the coordination of audits for Texas… more
- USAA (Plano, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators. + ... Come be a part of what makes us so special! **The Opportunity** As a dedicated Audit Manager you will lead and execute complex audit engagements throughout the … more
- USAA (Plano, TX)
- …corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director . + Identifies control ... a part of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and executes complex technology and information/cyber security… more
- Texas Health Resources (Arlington, TX)
- ** Director Compliance and Privacy** _Are you looking for a rewarding career with family-friendly hours and top-notch benefits? We're looking for qualified candidates ... 8:00a - 5:00p **Position Summary** Reporting directly to the Senior Vice President and Chief Compliance Officer (SVP and...President and Chief Compliance Officer (SVP and CCO), the Director , Compliance and Privacy ( Director ) will lead,… more
- Toyota (Plano, TX)
- …a hybrid mix of some in-office time and some remote work.** This ** Director of Product Portfolio Strategy and Application Portfolio Management** will play a pivotal ... a partner and strategic advisor for CPO and to engage and influence senior business leaders to drive transformation needed to build/rebuild the structure and… more
- Santander US (Dallas, TX)
- Sr. Director , Cybersecurity and Digital Trust Dallas, United States of America **Job Description:** The Sr. Director , Cybersecurity Risk and Digital Trust at ... and requires collaboration across CISO, Data Office, IT, Operational Risk, Internal Audit and other relevant functional stakeholders within the organization in the… more
- UTMB Health (Galveston, TX)
- Director , Information Security (Partially Remote) **Galveston, Texas, United States** Executive - Information Technology UTMB Health Requisition # 2401497 **Job ... Summary:** The Director of Information Security holds a critical position in...Compliance. This position will serve as a member of senior management within the Office of Information Security. Working… more
- Charles Schwab (Westlake, TX)
- …middle and back office operational functions. Reporting to a Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior ... of governance processes, risk management, and internal controls. The Broker-Dealer/Asset Management enterprise team is seeking a Senior Auditor ( Senior … more
- USAA (San Antonio, TX)
- …part of what makes us so special! **The Opportunity** We are seeking a Director of Credit Risk Stress Testing and Loss Forecasting with expertise in Loss Forecasting ... frameworks, predictive analytics, and data science insights to diverse and senior audiences such as management committees. + Leverages experienced knowledge to… more
- KPMG (Houston, TX)
- **Business Title:** Director , Network Connectivity Chapter Head **Requisition Number:** 114470 - 90 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Director , Network Connectivity Chapter Head to join our Global… more
- BMO Financial Group (Dallas, TX)
- We are seeking a Director -level Senior Relationship manager in our Diversified Industries Group primarily covering the Dallas Metro market. The ideal candidate ... syndications. Ensures the required internal control standards, including adherence to audit , regulatory and compliance policies. + Leads and executes business… more
- Bank of America (Dallas, TX)
- Senior Auditor - Capital Management Wilmington, Delaware;Dallas, Texas; Atlanta, Georgia; Charlotte, North Carolina **Job Description:** At Bank of America, we are ... power to make a difference. Join us! **Job Description:** Reporting to a Director , this role is responsible for providing independent and objective assurance to… more