- USAA (San Antonio, TX)
- …part of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Director , Audit - Insurance ** , you will manage the planning, ... be substituted in lieu of degree. + 8 years of audit , financial, insurance , banking, information technology or related business and/or leadership experience. +… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking an Audit Manager - Executive Director on the Financial Crimes Audit Team. This is an individual contributor role ... supervisory responsibilities; however, no direct reports. The Financial Crimes Audit Team (FiCAT) provides horizontal audit coverage...+ Paid time off + Disability benefits + Life insurance , critical illness insurance , and accident … more
- Citigroup (Irving, TX)
- …and thereby support senior management decision making around the globe. The Internal Audit Director - Technology Transformation is a senior level management ... **Role Overview** Citi's Internal Audit (IA) division provides independent assessments of the...dental & vision coverage; 401(k); life, accident, and disability insurance ; and wellness programs. Citi also offers paid time… more
- US Bank (Irving, TX)
- …management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the Audit ... Director and Senior Audit Director , in providing the Audit Committee and...dental, vision) + Basic term and optional term life insurance + Short-term and long-term disability + Pregnancy disability… more
- USAA (Plano, TX)
- …industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators. + Utilizes and ... be substituted in lieu of a degree. + 6 years of audit , financial, insurance , banking, information technology or related business and/or leadership experience. +… more
- Charles Schwab (Westlake, TX)
- …a Managing Director of the Bank Enterprise team, the Internal Audit Manager will have responsibility for the independent and objective assurance activity ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...benefits + Tuition reimbursement + Health, dental, and vision insurance What's in it for you: At Schwab, we're… more
- GE Aerospace (Fort Worth, TX)
- …providing unmatched learning, development, and career growth opportunities. Reporting to the Director , Technology Audit , GE Aerospace, this role will lead a ... Aerospace leveraging modern assessment tools and an industry tailored, best-in-class audit methodology. **Job Description** **Job Description** GE Aerospace is amid… more
- USAA (San Antonio, TX)
- … audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director . + Identifies control weaknesses and opportunities for ... truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Manager** you'll lead and execute complex technology and information/cyber security… more
- Grant Thornton (Dallas, TX)
- …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of ... and implement internal controls + Support engagement Manager and/or Senior Manager/ Director in project management activities, such as preparing and managing… 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 ... principals, managing directors (PPMDs) and professionals in evaluating new opportunities ( audit or other) or existing relationships for a client (or prospect)… more