- Capital One (Plano, TX)
- Plano Town Center (31064), United States of America, Plano, Texas Audit Director , Tech Audit Cyber Technical (Hybrid) Capital One's Audit function is a ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- USAA (San Antonio, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Director ,** you will manage the planning, execution and oversight of the ... consolidated annual audit plan including risk-based assurance and advisory engagements driving quality of audit work for a designated staff agency or line of… more
- Bank of America (Dallas, TX)
- Audit Director - Liquidity Funding and Capital Planning Atlanta, Georgia;Stamford, Connecticut; Charlotte, North Carolina; Dallas, Texas; Wilmington, Delaware; ... This job is responsible for managing business groups within Corporate Audit and executing on personnel, communication, and expense management activities. Key… more
- Wells Fargo (San Antonio, TX)
- …credit risk management. The Senior Audit Manager will report to an Audit Director and will be accountable for developing and executing a comprehensive ... **About this role:** Wells Fargo is seeking a Senior Audit Manager who will provide leadership in the ...Audit Manager who will provide leadership in the audit coverage of Wells Fargo's management of Consumer and… 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 ... assistance, and investigations. Responsibilities: As a Director or Senior Director in the Audit Advisory Practice, you will have the opportunity to use your… more
- Defense Contract Audit Agency (Irving, TX)
- Summary The Defense Contract Audit Agency (DCAA) performs contract audits for the Department of Defense (DoD) and other Federal agencies; and provides accounting and ... and the American taxpayer. Responsibilities Serves as the Corporate Audit Directorate - Lockheed Martin/BAE. With the aid of...Lockheed Martin/BAE. With the aid of the Deputy Corporate Director , directs and manages the operation of the assigned… more
- US Bank (Irving, TX)
- …Capital Markets is a senior level management position that supports the Regulatory Compliance Audit Director /Senior Audit Director of the Risk Management ... and Compliance audit team. This role supports the Audit Director /Senior Audit Director , in providing the Audit Committee and senior management… more
- US Bank (Irving, 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 senior management with independent assurance and advisory services designed to… more
- US Bank (Irving, TX)
- …US Bank's Wealth Management and Investment Services businesses. This role supports the Audit Director for Wealth Management and Investment Services, the Senior ... Audit Director and the Chief Audit Executive, in providing the Audit Committee and senior management with independent assurance and advisory services… more
- US Bank (Irving, TX)
- …and analytics opportunities in engagements. + Performing other duties as requested by Senior Audit Director and Audit Director . **Senior Audit ... from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing… more
- US Bank (Irving, TX)
- …and analytics opportunities in engagements. + Performing other duties as requested by Senior Audit Director and Audit Director . **Senior Audit ... what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products supports the Audit… 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 ... with the Senior Audit Manager - Credit Risk and Senior Audit Director in developing and driving the execution and coordination of the risk-based Annual… more
- US Bank (Irving, TX)
- …against plan and schedule and making necessary adjustments. - Completing or assisting the audit director in developing the risk-based audit plan. Includes ... you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing the… more
- USAA (Plano, TX)
- …industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators. + Utilizes and ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager,** you will lead and implement complex ...Audit Manager,** you will lead and implement complex audit engagements throughout the audit lifecycle, to… more
- UTMB Health (Galveston, TX)
- …internal audit departments. + Participate in a management team assisting the Director and Chief Audit Executive in administrative areas such as planning and ... compensation and employment decisions, recruitment, and scheduling. + Assist the Director and Chief Audit Executive in the annual risk assessment process and in… more
- Bank of America (Dallas, TX)
- …fostering an inclusive work environment, and mentoring team members. Reporting to a Director , the Audit Manager role is responsible for providing independent and ... Senior Audit Manager - Capital Management and Enterprise Capital...This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing… more
- Occidental Petroleum (Houston, TX)
- … plan status. · Support other special projects at the direction of the Director , Revenue Audit & Special Projects. · Develop positive working relationships both ... Title: Revenue Audit Senior Location: United States-Texas-Houston Other Locations: *Description*...and motivated individual to fill the position of Revenue Audit Sr within our Accounting group based in Houston,… more
- Mathematica (Austin, TX)
- …Massachusetts office* locations. The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to prepare and ... Finance team is seeking a *Senior Manager of Internal Audit , Government Compliance and Tax.* This position can be...accordance with the COSO framework * Work with Senior Director on provisional rate requests, and any CASB Disclosure… more
- Robert Half Finance & Accounting (Dallas, TX)
- …improvement projects to ensure proper risk mitigation. * Assists the Internal Audit Director in departmental initiatives. * Collaborates with external auditors ... Description Key Accountabilities Internal Audit : * Contributes to enterprise-wide risk assessments and...risk assessments and the development of the annual risk-based audit plan. * Plans and executes internal audit… more
- ASSA ABLOY (Austin, TX)
- …- Legal, Compliance & Audit - Posting Country (1) - Yes - Director - Travel Required: 11%-30% Job Description Print Preview An Amazing Career Opportunity for a ... Career Opportunities: Director , Enterprise Risk Management (28875) Requisition ID 28875... Director , Enterprise Risk Management !! Location: Austin, Texas Job… more