- 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
- 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 ... processes, risk management, and internal controls. The Corporate internal audit enterprise team is seeking a Senior Auditor...Manager of the Corporate enterprise team, the Senior Auditor will have responsibility for assisting in the for… 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
- Insight Global (Dallas, TX)
- …team to help them execute on their audits. They will be assigned to a Project Manager then responsible for helping create and test audits 90% of their ... one of their large investment banking customers. This Tech Auditor will join the Internal Audit Engineering...or SQL Experience working in risk & controls (preferably audit ) within applications (not an IT Auditor … more
- NTT DATA North America (Dallas, TX)
- …and forward-thinking organization, apply now. We are currently seeking a **Quality Assurance Audit Manager ** to join our team **Hybrid** based in **Dallas, TX, ... NYC, NY.** **Summary:** Responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC),...+ Must have 8 plus years of relevant experience Audit Manager experience. + Mus have extensive… more
- Wells Fargo (Addison, TX)
- **About this role:** **The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... as the Auditor -in-charge, overseeing the work of a team of Audit staff.** Wells Fargo is seeking an Audit Manager , VP on the Capital Audit Team which… more
- Wells Fargo (Addison, TX)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... Auditor -in-charge, overseeing the work of a team of Audit staff. The Enterprise Technology Audit Group...Audit Group (ETAG) is looking to fill an ** Audit Manager , Executive Director** who will provide… more
- Caterpillar, Inc. (Irving, TX)
- …Administration, or other degrees in related fields. + ISO 27001 Lead Auditor /Assessor certification or other Audit related function. + ServiceNow GRC/IRM ... so we can all enjoy living in it. **Cybersecurity Compliance Program Manager ** Caterpillar's Cybersecurity Team is seeking a Cybersecurity Compliance Program … more
- Wells Fargo (Irving, TX)
- …to meet deliverables and drive new initiatives. + Collaborate and consult with Audit , Legal, external agencies, and regulatory bodies to resolve risk related topics. ... + Lead project teams and mentor individuals. **Required Qualifications:** + 5+...the following: work experience, training, military experience, education. + Audit experience at Big Four/super-regional public accounting firm with… more
- Molina Healthcare (Dallas, TX)
- …or feedback from the HEDIS audit . Makes recommendations based off of the audit and chart review. + Assists Manager and Supervisor(s) in leading the training ... and 2nd overread standards to ensure accuracy of their audit skills, as well as oversee the overread team...the lead role of the HEDIS medical record review overreader/ auditor which includes ongoing review of records reviewed and… more
- Bank of America (Addison, TX)
- …record. + Supports regulatory exams both regional and domestic. + Supports corporation audit request. + Works with Global Tech and enterprise controls partners + ... Works with second line partners supporting targeted assessments. + Manage/support external auditor activities. + Leads the independent third-party team of 4 to 5… more
- Butler America (Fort Worth, TX)
- …languages), and verification is a great addition. *Handle software process auditor work scope, technical requirements, program risks, and delivery milestone ... systems and software development personnel, test and evaluation personnel, and project managers. *Review and approve systems, software and test equipment… more