Director Internal Audit Jobs in Dallas, TX
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
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
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
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
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
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
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
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
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
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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