Latest Director Internal Audit jobs in Dallas, TX

13 Director Internal Audit Jobs in Dallas, TX

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 19 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 13 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 3 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 19 days ago
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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 3 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 2 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 5 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 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 3 days ago
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 4 days ago

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