- 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
- 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 ... dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit ...New York City (Hybrid On-Site): $274,800 - $313,600 for Director , Cyber Technical; $321,500 - $366,900 for Sr. Dir,… 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 ... processes align with internal and industry standards, providing insights to improve audit quality and data/model governance. The above description reflects the… more
- Bank of America (Dallas, TX)
- Audit Director - Liquidity Funding and Capital...audit teams to ensure timely execution of the audit plan within quality standards and in conformance ... This job is responsible for managing business groups within Corporate Audit and executing on personnel, communication, and expense management activities. Key… more
- Citigroup (Irving, TX)
- …a Quality Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee. The QA function provides independent ... partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP)...the IA Chief Auditors. + Provide assurance over the quality of IA's work via formal QA products (eg,… 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 ... Compliance audit team. This role supports the Audit Director /Senior Audit Director...Supervise audit managers in the completion of audit engagements, ensuring the highest quality of… 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...Supervise audit professionals in the completion of audit engagements, ensuring the highest quality of… 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 ... able to define and further our mission, enhance our quality and accountability, and steadily grow our financial strength....Finance team is seeking a *Senior Manager of Internal Audit , Government Compliance and Tax.* This position can be… 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 ... and employment decisions, recruitment, and scheduling. + Assist the Director and Chief Audit Executive in the...+ Assist in other administrative areas such as external audit liaison, quality assurance management, researching significant… 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 Director and the Chief Audit Executive, in...team in the completion of engagements, ensuring the highest quality work delivered timely and appropriately focusing on legal… 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 ... Audit Manager - Credit Risk and Senior Audit Director in developing and driving the...Supervise audit personnel in the completion of audit engagements, ensuring the highest quality work… 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** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit … more
- US Bank (Irving, TX)
- …and analytics opportunities in engagements. + Performing other duties as requested by Senior Audit Director and Audit Director . **Senior Audit ... problems promptly. + Supervise team in the completion of audit engagements and projects, ensuring the highest quality... audit engagements and projects, ensuring the highest quality work delivered timely and appropriately focusing on key… more
- USAA (Plano, TX)
- …industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators. + Utilizes and ... and on the job training to team members to ensure development, quality and timely audit engagement deliverables. + Provides information from audit results… 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 ... it is executed in a timely manner and conforms with quality standards, audit policies, and procedures + Assesses impacts to business processes, controls,… more
- Charles Schwab (Westlake, TX)
- …confirm remediation of audit issues and regulatory issues. Reporting to a Director of the Corporate enterprise team, the Internal Audit Senior Manager will ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation... timelines, budget, resourcing, and achievements. + Assess the quality of management's Risk & Control Self-Assessments; and support… 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 ... Supervising audit staff in the completion of audit engagements, ensuring the highest quality work delivered timely. Supervision includes: + Planning audit… more
- Prime Therapeutics (Austin, TX)
- …It fuels our passion and drives every decision we make. **Job Posting Title** Audit Coordinator Lead - Remote **Job Description** The Audit Coordinator Lead has ... business unit responsibility for the management of all external audit activities and associated client facing efforts. This role serves as Prime's primary external… more
- Confluent (Austin, TX)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) to join ... our Internal Audit team. In this role, you will be a...senior management. This position currently will report to the Director , Internal Controls & SOX. The ideal candidate is… more
- Sysco (Houston, TX)
- …other individualized factors JOB SUMMARY Develop and direct Food Safety & Quality Assurance (FSQA) support/evaluation programs and inspection/ audit procedures to ... the ongoing development, improvement and support of new and existing product quality and FSQA processes including supplier and customer interaction on FSQA matters.… more