- 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
- US Bank (Irving, TX)
- … Function - Other is a management position that supports the Corporate Functions , Regulatory Reporting, and SOX Administration Audit Director . This role ... you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit...the Audit Director and Senior Audit Director , in providing the Audit… 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 (San Antonio, TX)
- …of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Director - Finance and Treasury Operations** , you will manage the ... apart:** + 8+ years of progressive experience in internal audit , public accounting, or corporate finance, with...reflects the details considered necessary to describe the principal functions of the job and should not be construed… more
- Travelers Insurance Company (Austin, TX)
- …Imagine loving what you do and where you do it. **Job Category** Premium Audit **Compensation Overview** The annual base salary range provided for this position is a ... is responsible for leading the strategy, execution, and oversight of premium audit compliance. This critical leadership role ensures audits are accurate, aligned… 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....reflects the details considered necessary to describe the principal functions of the job and should not be construed… 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 IT Audit Manager and Director . + Identifies control...may be eligible for pay incentives based on overall corporate and individual performance and at the discretion of… more
- Houston Methodist (Houston, TX)
- …Government; HM Rresearch Insititute Chief Financial Officer on an annual A-133 Grants audit ; Corporate Community Benefits Department on an Annual Statement of ... audit schedules to ensure optimal efficiency. **GROWTH/INNOVATION ESSENTIAL FUNCTIONS ** + Identifies and implements innovative solutions for practice or workflow… 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