- Grant Thornton (Dallas, TX)
- As the Controls Advisory Managing Director , you'll lead business process control reviews and special projects across multiple risk domains for your ... risk advisory and consulting teams serving financial services clients -...collaborative leadership culture to drive client value, enhance internal controls , and grow the practice and help you achieve… more
- Cherry Bekaert (Sugar Land, TX)
- …engagements with appropriate oversight from a partner, principal or managing director + Ensuring project quality control and oversight management of client ... Place to Work (https://www.cbh.com/about/awards-and-recognition/) , Cherry Bekaert delivers innovative advisory , assurance and tax services to our clients. At Cherry… more
- Truist (Houston, TX)
- …Truist Wealth team is comprised of Wealth Advisors and Wealth Associates managing portfolios of affluent, high net worth and ultra-high net worth, multi-generational ... wealth product partners based upon objective and sound financial planning and advisory concepts. ESSENTIAL DUTIES AND RESPONSIBILITIES Following is a summary of the… more
- USAA (Plano, TX)
- …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 quality of audit work for a designated staff agency… more
- 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 team of internal ... and Legal Services functions. Evaluate business risks, analyze business processes and controls , and make recommendations where appropriate to improve the control … 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 providing ... practices, Regulatory Compliance, governance processes and the system of internal controls . Position will also provide support in responding to US regulators… more
- Grant Thornton (Dallas, TX)
- Grant Thornton is seeking an Independence Consulting Director to join the team. Approved office locations can be found below. The Independence Consulting Director ... will play a significant role in assisting our partners, principals, managing directors (PPMDs) and professionals in evaluating new opportunities (audit or other) or… more
- Palo Alto Networks (Dallas, TX)
- …development and thought leadership, and advancing service innovation. Working closely with the Managing Director and CRM NAM Practice leader, along with peers in ... name a few! **Your Career** As a Senior Consulting Director within Unit 42's Cyber Risk Management (CRM) team,...cloud security services, architecture, or assessments + 7+ years managing consulting delivery teams or leading security services at… more
- Truist (Dallas, TX)
- …households. 2. When applicable provide leadership and coaching to enable Team Director (s) to effectively produce individually and coach assigned teammates to achieve ... issues impacting mass affluent clients. 7. Ensures compliance with internal controls , operational procedures and risk management policies. Responsible for ensuring… more
- Fannie Mae (Plano, TX)
- …access toaffordable housing finance. Job Description *The Impact You Will Make* The Director , Internal Audit Data Analytics & Enablement role will offer you the ... Led, Technology Enabled, and Data Driven function , the Director will be accountable for delivering on the following:...associated with the new technologies and develop and implement controls to mitigate the risks accordingly to ensure reliability… more