11 Director Internal Audit Jobs in Richardson, 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
-
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 21 days ago
-
Internal Audit Director - Data Architect Morgan Stanley - Arlington, United States We are seeking a data professional to join our Internal Audit Data Analytics & Innovation team as a Director. The successful candidate will be a key member of the Audit department and will help Competitive 7 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
- Forum: Start a Discussion Join
-
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 28 days ago
-
Senior Staff Accountant Highgate Hotels Corporate Office TX - Irving, Texas of internal control; ensuring hotel compliance to Highgate Hotels Standard Operating Procedures; and support/coach team members. For this role, the emphasis is placed on the management of income audit 3 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 28 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 13 days ago
-
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 18 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 30 days ago
Top locations