- City National Bank (Dallas, TX)
- * DIRECTOR OF AUDIT - CORPORATE FUNCTIONS * WHAT IS THE OPPORTUNITY? The Director of Audit for the Administrative functional platform will manage a ... planning. Review audit findings and audit reports drafted by the audit team for submission to the Senior Director . Lead the execution of continuous… more
- Truist (Plano, TX)
- …and completion of the plan while maintaining responsibility for the overall quality of audit work performed. The Audit Director - Technology is responsible ... of America) **Please review the following job description:** Truist Audit Services Director - Technology is responsible...AND RESPONSIBILITIES** Following is a summary of the essential functions for this job. Other duties may be performed,… more
- City National Bank (Dallas, TX)
- * DIRECTOR OF AUDIT COMPLIANCE* WHAT IS THE OPPORTUNITY? The Director of Audit for Compliance will support City National Bank's Internal Audit by ... findings and audit reports drafted by the audit team for submission to the Senior Director...audit universe for Compliance and other related support functions . * Work with efficiency and effectiveness, maintaining Internal… more
- USAA (Plano, TX)
- …of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Director , Audit - Capital Management** , you will manage the planning, ... execution and oversight of the consolidated annual audit plan including risk-based assurance and advisory engagements driving...may be eligible for pay incentives based on overall corporate and individual performance and at the discretion of… more
- USAA (Plano, TX)
- …Ensures engagements are completed objectively, professionally, and in accordance with corporate and industry audit standards. Makes recommendations for severity ... ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators....may be eligible for pay incentives based on overall corporate and individual performance and at the discretion of… more
- USAA (Plano, TX)
- …what truly makes us special and impactful. **The Opportunity** As the Executive Director of Information Security, Data & Analytics Risk Management, you will lead the ... you will partner with Technology Risk Management and Information Security functions to align controls with enterprise policies, threat landscapes, and regulatory… more
- Omni Hotels (Dallas, TX)
- …and month end process on an as needed basis. + Coordinate all on site accounting functions with the Director of Finance or DOF's designee. Act as liaison for all ... & Resorts is seeking a dynamic and experiencedTask Force Director of Financeto provide strategic financial leadership across our... corporate accounting requests. + Assume the responsibilities of the… more
- USAA (Plano, TX)
- …makes us special and impactful. **The Opportunity** As a dedicated InfoSec Assurance Director , you will oversee one or more teams providing analytical, business or ... technical support functions and is responsible for the development, implementation, management...will partner with the lines-of-business, Enterprise Risk and Compliance, Audit Services, and Legal, to support enterprise Information security… more
- Forward Air (Dallas, TX)
- …procedures + Work under pressure and manage multiple projects at once across various functions + Support audit and SOX compliance activities (as needed) + ... Position: Director , Finance - Global Process Owner Job Description:...support of delivering global business objectives across business and corporate segments. The GPO provides strategic and operational direction… more
- Forward Air (Dallas, TX)
- …procedures + Work under pressure and manage multiple projects at once across various functions + Support audit and SOX compliance activities (as needed) + ... Position: Director , Finance - Global Process Owner Job Description:...support of delivering global business objectives across business and corporate segments. The GPO provides strategic and operational direction… more