- Citigroup (Irving, TX)
- …worldwide and thereby support senior management decision making around the globe. The Internal Audit Director - Technology Transformation is a senior ... **Role Overview** Citi's Internal Audit (IA) division provides independent...design and operating effectiveness of an area, at a global or regional level + Ensure IA meets/exceeds expectations,… more
- 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 Audit ... background in Technology. + Prior experience with Big 4 accounting firm and/or internal audit department in financial services industry. JPMorganChase, one of… more
- MUFG (Irving, TX)
- …and financial crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive ... familiarity with the MUFG financial crimes compliance framework, including the roles of Internal Audit and Compliance Testing. + Develop an understanding of … more
- TIAA (Dallas, TX)
- …and conducts complex internal audits under the general direction of the audit executive/ director and in compliance with audit standards, schedules and ... The Internal Audit Manager job is responsible for providing management and expertise for the organization's internal audit services department. This job… more
- Danaher Corporation (Austin, TX)
- …and diagnostic confidence for customers worldwide. Position Summary and Impact The Director , Global Trade Compliance is responsible for advancing how LBS ... positive and collaborative relationships with customs authorities, other regulators, and internal stakeholders. + Drive comprehensive trade compliance audit … more
- ASM Global (San Antonio, TX)
- …managed public assembly facilities, has an excellent and immediate opening for a Director of Facility Accounting position with ASM Global /Boeing Center at Tech ... DIRECTOR OF FACILITY ACCOUNTING POSITION: Director ...in compliance with State and Federal law, and ASM Global policies and procedures. + Monitors ASM Global… more
- HP Inc. (Spring, TX)
- …have significant interaction with senior executive management across HP's leadership team, internal audit function, external auditors, and finance and wider ... HP's Digital Technology organization is seeking a result-oriented, dynamic, global IT Compliance leader who will lead the strategy...to work with other business units (eg, IT, business, internal and external audit , legal, compliance) to… more
- CBRE (Dallas, TX)
- …for your assigned areas and projects as well as assisting the IT Director with executive communications and developing internal policies and training programs. ... IT Audit Manager Job ID 223382 Posted 06-Aug-2025 Service...This group is responsible for monitoring financial internal controls including advising on projects that impact financial… more
- ASM Global (Lubbock, TX)
- POSITION: Director of Finance (DOF) DEPARTMENT: Finance REPORTS TO: General Manager FUNCTIONAL REPORTS TO: Regional Director of Finance FLSA STATUS: Full Time / ... management company and producer of live event experiences, ASM Global is the preeminent management and content partner with...technology we strive to enhance the experience of our internal Team Members and to continue creating amazing live… more
- Grant Thornton (Houston, TX)
- Grant Thornton is seeking a Head of the Global Transformation Office to join the team. Approved office locations can be found below. As the Head of the Global ... the firm to evolve its operations, enhance client delivery, and strengthen internal capability. You will oversee critical functions such as strategic transformation… more