- JPMorgan Chase (Plano, TX)
- As an Audit Director within the Commercial & Investment Banking Technology Audit team, you will be responsible for managing and leading Technology ... improve and grow. + Work closely with business and technology audit colleagues to ensure that key...effectively within a team, both locally and globally, share information , support colleagues and encourage participation. + Proven ability… more
- Citigroup (Irving, TX)
- …worldwide and thereby support senior management decision making around the globe. The Internal Audit Director - Technology Transformation is a senior level ... training the team, and managing the budget **Job requirements** + Data and Technology hands-on experience + Extensive Internal Audit experience from within the… more
- PNC (Dallas, TX)
- …an opportunity to contribute to the company's success. As a Software Engineering Director within PNC's Technology organization, you will be based in Pittsburgh, ... timelines to deliver targeted strategic and financial outcomes to the Legal, Audit , and Corporate Responsibility technology portfolios. Key initiatives and… 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...audit material and accuracy of the most up-to-date information . + Presenting as needed at Sr. Operating Committee… more
- City National Bank (Dallas, TX)
- …provide the insights. * Relationship Building and Client Experience: Supports the Audit Director proactively in their ongoing monitoring and discussions with ... of testing performed, and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in meetings, presentations, and/or… more
- Charles Schwab (Westlake, TX)
- …or issues early. Reporting to a Director or Senior Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for the ... applications with a focus on areas such as cybersecurity, data center, information technology (IT) operations, change management, network security, and cloud… more
- TIAA (Dallas, TX)
- …and efficient audits. + Collaborates with and leverages data analytics and information technology specialists, as appropriate, to identify and implement advanced ... job plans and conducts complex internal audits under the general direction of the audit executive/ director and in compliance with audit standards, schedules… more
- City National Bank (Dallas, TX)
- … audit programs, analyze results of testing performed, and effectively communicate audit results to the Director and senior management in meetings, ... *SR. AUDIT MANAGER- ENTERPRISE RISK MANAGEMENT* WHAT IS THE...products and events that have a significant business and technology affect. * Keeps abreast of changes in the… more
- Humana (Austin, TX)
- …of our caring community and help us put health first** The Associate Director , Technology Solutions devises an effective strategy for executing and delivering ... on IT business initiatives. The Associate Director , Technology Solutions requires a solid understanding of how organization capabilities interrelate across… more
- Grant Thornton (Dallas, TX)
- …technical skills, qualifications, and abilities: + Bachelor's degree in Accounting, Business, Information Technology , MIS or related field required. A Master's ... Technology Modernization - Workday Director As...Identify business opportunities to increase usability and profitability of information architecture + Experience with program leadership, governance and… more
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