- City National Bank (Dallas, TX)
- * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT * WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide ... and effectively communicate audit results to the Audit Senior Manager/ Director and senior management... Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage of… more
- WelbeHealth (Austin, TX)
- …operations leaders for all external PACE audits and as primary author of audit management written standards + Oversee direct reports including hiring, training, ... most vulnerable senior population. Under the direction of the VP, Compliance, the Senior Director , Audit & Oversight is a key leader within the Compliance team,… more
- City National Bank (Dallas, TX)
- …as audit issue validations, continuous risk monitoring activities, and annual audit planning. In addition, the Director of Audit for BSA/AML will ... * DIRECTOR OF AUDIT - BSA/AML* WHAT IS THE OPPORTUNITY?... findings and audit reports drafted by the audit team for submission to IA Senior Management .… more
- Grant Thornton (Dallas, TX)
- …defense (including internal audit ). + Manage multiple client engagements simultaneously. + Risk management and data analytics experience is key in this role, ... As the Internal Audit - Financial Services Managing Director ,...process control reviews. + Outstanding experience in staff and audit management in an integrated client service… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are looking for an experienced Internal Audit Manager/ Director to lead and enhance our internal audit and controls program in Houston, Texas. ... clarity and professionalism. * Manage daily activities of assigned teams, ensuring comprehensive risk coverage and consistent execution of audit plans. * Provide… more
- Grant Thornton (Austin, TX)
- …with Audit leaders, Technology leaders, and key corporate stakeholders ( Risk , Legal, Compliance, Finance, HR, Operations) to ensure product initiatives meet ... to serve as the Head of Global Product - Audit . This new role will drive the execution of...management or product development, with significant exposure to audit services in a professional services environment. + Demonstrated… more
- Stryker (Dallas, TX)
- … expertise and risk acumen. Are you interested in driving improvements in risk management , controls, and governance processes? As a leader in our Assurance ... and Risk Advisory (ARA) function, you will play an integral...financial risks. The Senior Manager will support the Senior Director , ARA in executing on internal audit … more
- Cardinal Health (Austin, TX)
- The Director of Enterprise Risk Management...to enhance risk awareness and promote a risk -conscious culture. + Collaborate with internal audit ... responsible for the development and implementation of a comprehensive risk management framework and strategy across the...that reports to the Senior Vice President of Internal Audit . This role has a broad cross functional reach… more
- Citigroup (Houston, TX)
- …Demonstrated thought leadership, developing new techniques, methodologies, and approaches for credit risk management . * Proven track record of innovation and ... effectively. **Education** : Bachelor's/University degree, Master's degree preferred This Director (C-15) position will be a Risk ...transactions and on an ongoing basis **Job Family Group:** Risk Management **Job Family:** Credit Risk… more
- Charles Schwab (Westlake, TX)
- …operational functions. Reporting to a Director of the Broker-Dealer/Asset Management enterprise team, the Internal Audit Manager will have responsibility ... Executive Management to improve the efficiency of governance processes, risk management , and internal controls. The Broker-Dealer/Asset Management … more