- US Bank (Irving, TX)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ( Auditor -in-Charge) is primarily responsible for ... with minimal supervision from managers, however there are no direct reports. The Audit Project Manager is expected to monitor progress of audit … more
- Capital One (Plano, TX)
- Principal Auditor - Cyber, Risk & Analysis Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on ... communication style to audience.** **-Effectively communicate information, issues and audit progress to teammates, clients and auditor -in-charge.** **-Perform… more
- Toyota (Plano, TX)
- …passionate and highly motivated **IT Auditor Senior Analyst** . Reporting to the Manager IT Audit , this position will support the Internal Audit ... with minimal supervision and direction from the Sr. IT Audit Manager . + Incorporate data analytics into...Advanced Degree. + 7-10 years as a corporate IT Auditor + Professional audit certification, including but… more
- Forward Air (Dallas, TX)
- …and communicated appropriately in a timely manner + Communicate testing results to the project manager , process owner and management. + Other duties as assigned ... Position: Senior Internal Auditor Job Description: The Senior Internal Auditor...to ensure quality of work and compliance with internal audit standards. Core Duties & Responsibilities: + Plan, develop,… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... and internal controls. The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor...and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls team, the Senior… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... Audit Bank enterprise team is seeking a Senior Auditor . The Bank Internal Audit team is...Manager in the Bank enterprise team, the Senior Auditor will have responsibility for assisting in the independent… more
- Citigroup (Irving, TX)
- …walkthroughs and documenting control assessments.** The role also includes taking direction from the audit manager and audit senior manager to assist ... Senior Auditor , with a focus on auditing Citi's processes...and risk assessments** , in accordance with Citi's internal audit methodology. **Responsibilities:** + Performs moderately complex audits +… more
- US Foods (Garland, TX)
- …and findings + Focuses on client service and ensures quality deliverables for audit project + Provides expert advice to management to resolve complex ... days and the rest remote.** + Assist the Snr Manager of IT Audit in leading the...related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or CISA (Certified Information Systems Auditor… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... and our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and… more
- Insight Global (Dallas, TX)
- …Internal Audit Cyber & Core Engineering team and be paired with a Project Manager who is assigned audits for different infrastructure and cyber teams across ... Job Description Insight Global is searching for an IT Auditor for one of their large investment banking customers....Requirements 5+ years of experience working as an IT Auditor testing access & change management controls 2+ years… more
- Baylor Scott & White Health (Dallas, TX)
- …on time and within budget. **Essential Functions of the Role** + Serves as Project Manager to plan, organize, and direct work. Ensures projects finish on ... Audit and client management throughout projects to discuss project status and specific issues identified. + Prepares ...project status and specific issues identified. + Prepares audit reports and reviews them with both Internal … more
- NTT DATA North America (Dallas, TX)
- …to improve the control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager ) + Strong internal audit experience + Good ... **CPE)Job Description:** This job is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit … more
- Charles Schwab (Westlake, TX)
- …complex financial institutions. + Working knowledge of the Institute of Internal Auditor (IIA) Global Audit Standards, and Federal Reserve Supplemental Policy ... Quality Assurance (QA) team within PPG is seeking a ** Manager , Quality Assurance** to assist with independently evaluating that...institutions. + Working knowledge of the Institute of Internal Auditor (IIA) Global Audit Standards, and Federal… more
- Citigroup (Irving, TX)
- The Audit Manager is responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the ... Audit team. The overall objective is to utilize in-depth...astuteness, and sensitivity to cultural diversity. + Possess strong project management and interpersonal skills, make sound decisions, exhibiting… more
- Elevance Health (Grand Prairie, TX)
- …report desk reviews. + Perform complex cost report audits, serving as an in-charge auditor assisting other auditors assigned to the audit . + Dependent upon ... ** Audit & Reimbursement III** **_Location:_** _This role enables...independently on assignments and under minimal guidance from the manager . + Prepare detailed work papers and present findings… more
- Cherry Bekaert (Plano, TX)
- …domain, an opportunity has been created for a Manager with demonstrated Yellow Book performance audit ... that recognizes the power of the individual. **As a Manager , you will:** Lead teams in the performance of...from a partner, principal or managing director + Ensuring project quality control and oversight management of client engagements… more
- GE Aerospace (Fort Worth, TX)
- …interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager , Regional Audit Manager ). + Experience with FPRP and ICS ... unmatched learning, development, and career growth opportunities. The Senior Government Accounting Manager is a key member of the North American Technical Team… more
- DoorDash (Dallas, TX)
- …June 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey ... ensure high levels of satisfaction and retention. You will report into the regional Manager , Outside Account Management. We expect this role to be hybrid with time… more
- Capital One (Plano, TX)
- …tracking control gaps/issues to remediation + Lead, design, developing, and managing project plans in a complex dynamic environment, revising needs to meet changing ... least 3 years of experience in Technology, Operational Risk, or IT Internal or External Audit + At least 2 years of experience performing data analysis in support of… more
- DoorDash (Dallas, TX)
- …June 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey ... Product teams, and more. You will report to the Manager of Business Development - SMB within our Outside...expand + Experience working collaboratively across internal teams + Project management experience, related to managing a longer sales… more