11 Director Internal Audit Jobs in Lewisville, 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 8 days ago
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Chief Financial Officer Conexus Recruiting - Addison, TX, United States , and are appropriately tested. Co-lead the production of materials and present quarterly results to the Board of Directors' Audit Committee, as well as give other presentations to both internal and external audiences 10 days ago
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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 17 days ago
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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 8 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 17 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 2 days ago
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Assistant Director of Finance FAIRMONT - Dallas, Texas and compile annual internal audit pre-work & supporting documents Manage the Centralized Accounting Service Delivery outsourcing process and ensure timely A/P payments, revenue accounts are accurately stated 7 days ago
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Auditor EA Brand Group - Dallas, TX, US or company directors Liaise with external advisors as needed Plan and deliver internal audits of determined business area or department Ensure the business complies with all relevant internal requirements 12 days ago
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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 19 days ago
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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 16 days ago
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