- US Bank (Irving, TX)
- …from Day One. **Job Description** **Primary Responsibilities** + Coordinating with the Audit Director in developing and driving execution of the risk-based ... opportunities within their portfolio. + Performing other duties as requested by the Audit Director . **Basic Qualifications** - Bachelor's or advanced degree, or… 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 ... and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in...Bachelor's Degree or equivalent * Minimum 4 years of audit or related experience in banking operations, compliance… more
- Charles Schwab (Westlake, TX)
- … audit coverage of the business process activities and compliance functions for Schwab's registered domestic and international broker-dealers and registered ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...services, including stock plan services, retirement plan services, and compliance and employee trade monitoring solutions; and (vi) middle… more
- Charles Schwab (Westlake, TX)
- …to support department strategic initiatives. **What you have** + 5-7+ years of audit , risk, compliance , or examiner experience in public accounting, financial ... is an individual contributor role that reports to the Director , Quality Assurance. The QA team is a critical...communicate effectively across all levels. + 5-7+ years of audit , risk, compliance , or examiner experience in… more
- Charles Schwab (Westlake, TX)
- …this role to work on site in the specified location._ The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective ... controls. We have a full-time position available for a Manager, within our Bank Audit team, which focuses on the execution of Bank specific and multiple enterprise… more
- Fujifilm (College Station, TX)
- **Position Overview** The Director Quality Systems is responsible for developing, implementing, and maintaining individual sub-systems of the Pharmaceutical Quality ... in TX. Responsibilities will include one or more PQS sub-system: Internal Audit , External (Customer) Audit , Health Authority Inspection, and Remediation. Lead… more
- CBRE (Dallas, TX)
- IT Audit Manager Job ID 223382 Posted 06-Aug-2025 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Dallas - Texas ... for your assigned areas and projects as well as assisting the IT Director with executive communications and developing internal policies and training programs. This… more
- Danaher Corporation (Austin, TX)
- …authorities, other regulators, and internal stakeholders. + Drive comprehensive trade compliance audit programs to identify and countermeasure program gaps ... and L1 team, Global Supply Chain organization. + DHR Partners: DHR Trade Compliance Director , Dx Platform Trade Compliance Director , Dx Platform Group… more
- Family Dollar (Port Isabel, TX)
- …Opportunity As Family Dollar evolves into a standalone organization, we are seeking a Director , People Solutions & HR Compliance to lead the strategic design, ... governance, and delivery of associate relations, HR compliance , and policy administration across our enterprise-including stores, distribution centers, and corporate… more
- Texas Tech University (Lubbock, TX)
- …enrolled students; analyze and update financial aid packages to maintain accuracy and audit compliance as needed. + Perform regular internal audits of student ... **41716BR** **Extended Job Title:** Assistant Director Financial Aid Compliance **Position Description:** As an Assistant Director for Financial Aid, you… more