- Grant Thornton (Dallas, TX)
- As the Internal Audit - Financial Services Managing Director , you'll lead business process control reviews and special projects across multiple risk domains ... support to help you excel. You'll collaborate with partners, client management, internal audit , and cross-functional service lines and deliver innovative,… more
- JPMorgan Chase (Plano, TX)
- …study plus 5 (five) years of experience in the job offered or as Audit Director , Senior Auditor, or related occupation. Skills Required: This position requires ... DESCRIPTION: Duties: Develop, manage and deliver a risk-based audit plan, coverage and execution. Perform continuous monitoring of business activities and events to… more
- Charles Schwab (Westlake, TX)
- …with audit teams to perform quality assurance reviews of all phases of internal audit execution, as well as internal audit issue validation, ... **Your opportunity** The Internal Audit Department (IAD) of The...is an individual contributor role that reports to the Director , Quality Assurance. The QA team is… more
- Charles Schwab (Westlake, TX)
- …to a Director of the Broker-Dealer/Asset Management enterprise team, the Internal Audit Manager will have responsibility for the independent and objective ... **Your opportunity** The Internal Audit Department (IAD) of The... timelines, budget, resourcing, and achievements. + Assess the quality of management's Risk & Control Self-Assessments; and support… more
- WM (Houston, TX)
- …cost savings, and effectiveness of the control environment. This position reports to the Director , Internal Audit and will interact with process owners at ... **I. Job Summary** The Manager, Internal Audit manages a wide range...more departmental initiatives such as those driven to improve quality and/or audit coverage, ongoing education and… more
- 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 ... audit scope and conclusions and adhere to internal audit policies and procedures. + Writing...portfolio. + Performing other duties as requested by the Audit Director . **Basic Qualifications** - Bachelor's or… 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
- 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...for problem-solving with a strong drive for results and quality in accordance with professional standards. You will oversee… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- **Job Summary** We are seeking an experienced and dynamic Executive Director of R&D Global Quality to join our team. This pivotal role will be responsible for ... Development:** Develops, implements, and maintains policies, systems and procedures describing internal processes for management of quality and compliance with… more
- Abbott (Austin, TX)
- …generic medicines. Our 114,000 colleagues serve people in more than 160 countries. ** Director - Site Quality Head** **The Opportunity** Abbott Diabetes Care has ... an opportunity for a Director - Site Quality Head. The ...area of supplier management. + Builds strategic partnerships with internal and external stakeholders to further departmental and organizational… more