Director Internal Audit Jobs in Dallas, TX

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VP/SVP, Issues Management Governance Manager  

MBK Search - Dallas, TX, United States

for thought leadership and innovation to continuously mature the Issue Management Risk Governance Process including coordination with the Compliance Management System and Internal Audit. Lead partnerships

from: linkedin.com - 20 days ago

Attorney - Financial Services  

MUFG Investor Services, U.S. - Dallas, TX, United States

books; managing and maintaining electronic board repository. Support the business in complying with all internal policies and procedures, parent-Bank regulatory reporting, and internal and external audits

from: linkedin.com - 14 days ago

Internal Audit - Risk Transformation Director  

Citi Private Bank - Irving, Texas, USA

The IA Risk Transformation audit team is responsible for providing audit coverage of individual initiatives under the Risk & Control Transformation Program. The Audit Director responsible for Risk

from: Ivyexec.com - 4 days ago

Audit Manager  

Hilltop Holdings - Dallas, TX, United States

to Director of Internal Audit and/or Chief Audit Executive. Prepare written audit reports expressing conclusion on the adequacy, effectiveness, and efficiency of (a) the system of internal controls, and (b

from: linkedin.com - 20 days ago

Internal Audit Director – Financial Planning & Analysis / Recovery & Resolution Planning  

Citi Private Bank - Irving, Texas, USA

The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi’s Internal Audit (IA) function, in coordination with the Audit team. This role

from: Ivyexec.com - 4 days ago

VP - Audit Manager - Wealth Lending (Hybrid)  

Citi Private Bank - Irving, Texas, USA

issues Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function area Qualifications: 6-10 years of relevant experience · Related certifications

from: Ivyexec.com - 3 days ago

Sr Dir Compliance-Ethics PCHP  

Parkland Health and Hospital System - Dallas, TX, US

compliance and auditing activities, which include conducting regular internal audits to ensure appropriate financial and administrative controls are in place. Develop and implement corrective action plans

from: Parkland Health and Hospital System - 6 days ago

Staff Accountant  

Spark Power - Dallas, US

Maintain company accounting procedures and processes Interface with Director of Finance, internal customers and auditors Develop procedures to improve efficiency Assist with planning, budgeting

from: breezy.hr - More than 30 days ago

Sr. Accountant  

Tentamus North America - Grand Prairie, TX 75050, USA

changes, and communicating to upper management or the board of directors audit outcomes. Monitor internal controls: gathering audit feedback, working with managers on designing proper control functions $80000 - $95000 per year

from: applicantpro.com - 4 days ago

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Compliance Auditor II  

CHRISTUS Health - Irving, TX 75039, US

with Director, Compliance Audit on revenue cycle compliance work plans, staff education, internal and external audits and reviews, and provides assurance that the organization is operating in an efficient

from: hospitalrecruiting.com - 5 days ago


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