- US Bank (Irving, TX)
- …new skills and discover what you excel at-all from Day One. **Job Description** The Audit Methodology Lead supports the Head of Professional Practices and ... Senior Audit Manager in maintaining the Corporate Audit Services (CAS) audit methodology ...revised IIA standards, guidance, and publications; make recommendations and lead the implementation of any action plans. + Perform… more
- JPMorgan Chase (Plano, TX)
- …As a Senior Auditor, in our Internal Audit group, you will plan and lead audit engagements, oversee and perform audit testing, document audit ... than 20 countries around the world. **Job Responsibilities** + Lead and participate on audit engagements, from...risks in an integrated manner + Experience with internal audit methodology and applying concepts in … more
- Bank of America (Dallas, TX)
- …testing performed. + Ensures Audit testing is robust and adheres to BAC Audit methodology and IIA standards. + Manage, monitor and perform Audit ... Audit Supervisor - Accounting / Finance / Reporting...quality work to meet tight deadlines. + Ability to lead , coach, and mentor junior team members and influence… more
- Bank of America (Dallas, TX)
- …documents testing performed. Ensures Audit testing is robust and adheres to BAC Audit methodology and IIA standards. Manage, monitor and perform Audit ... Audit Supervisor- Accounting/ Finance/ Reporting Charlotte, North Carolina;Atlanta,...quality work to meet tight deadlines * Ability to lead , coach, and mentor junior team members and influence… more
- USAA (Plano, TX)
- …complex, cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains ... of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager -** **Operational Risk Management/Fraud Risk** **,** you will manage audit… more
- USAA (Plano, TX)
- …FINRA) and current industry events and trends. + Deep knowledge of risk assessment, audit methodology and audit execution. + Extensive experience leading ... what makes us so special! **The Opportunity** Our Director, Audit leads the planning, execution and oversight of the...and/or leadership experience. + 3 years of direct team lead or management experience leading and directing work with… more
- Bank of America (Plano, TX)
- …data risk across the enterprise. Will act as a senior resource and will lead audit engagements and guide junior team members. Will provide independent analysis ... to plan, execute, and evaluate audit test plans within a risk-based audit methodology + Ability to think critically and apply audit and data expertise… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Lead Information Security Engineer that has experience with directory server solutions to join our dynamic team. This ... to potential performance issues, etc. Will be actively involved in Audit -related activities and provide second level troubleshooting of PingDirectory Server Suite… more
- Wolters Kluwer (Coppell, TX)
- **Wolters Kluwer Tax & Accounting** is looking for a ** Lead ** **Data Engineer.** The position can be remote. As a ** Lead ** **Data Engineer** , this position will ... Tax & Accounting** US (CCHGroup.com) is a leading provider of tax, accounting and audit information, software and services, and is a division of Wolters Kluwer, a… more
- Toyota (Plano, TX)
- …Risk Management Department is looking for a passionate and highly motivated Developer - Lead . The primary responsibility of this role is to design and implement new ... GRC modules. + Apply experience in implementing systems using the Agile/Scrum methodology . + Evaluate and adopt the latest ServiceNow releases, enhancements in the… more
- Wells Fargo (Dallas, TX)
- …Lending CRO Loss Forecasting and Analytics group is seeking an experienced Senior Lead Credit Risk Officer to lead Risk Appetite Analytics. Qualified candidates ... to drive the company credit culture, desire, and business performance. + Lead loss forecasting analytics. + Build relationships with corporate, business heads,… more
- USAA (Plano, TX)
- …a dedicated **Senior Auditor- Staff Agencies** , you will be expected to execute and lead audit assignments and will in some cases be assigned to engagements ... Practice of Internal Auditing Standards and Code of Ethics, Audit Services Methodology and quality expectations. We...timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit… more
- Bank of America (Dallas, TX)
- …plans, and testing. Ensures Audit testing is robust and adheres to BAC Audit methodology and IIA standards. Perform Audit Issue validation while ... is responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs). Key responsibilities...quality work to meet tight deadlines * Ability to lead , coach, and mentor junior team members and influence… more
- PNC (Dallas, TX)
- …you will be based in Pittsburgh, Cleveland, Birmingham or Dallas. You will lead an expanding effort to better serve communications tools managed within the ... and beyond. You must be disciplined in both Agile methodology of Product Management and have working knowledge of...and apply Design Thinking in their every-day work * Lead discussions within their team using Design Thinking to… more
- Siemens (Plano, TX)
- …models. + Design and lead comprehensive audits following the agile audit methodology to address identified risks + Independently drive assurance objectives, ... + Foster innovation and further development of processes and methodology as well as develop and promote digital use...assurance in cooperation with our data analytics team + Lead meetings with Senior Management and drive discussions about… more
- Wells Fargo (Irving, TX)
- …corporate level and teams are responsible for implementing the Enterprise Testing methodology , standards, and executing group specific testing. The IT&V team is ... Own relationship and maintain transparency and accuracy with internal audit as well as other internal risk stakeholders, as...developing a team of talented and diverse professionals. + Lead or participate in moderate to high risk or… more
- MUFG (Irving, TX)
- …risk approval program, coverage assessment planning and execution, standards and methodology oversight, and strategic change planning. This position requires BSA/ ... **Major Responsibilities:** **Global Risk Analytics Decisions (GRADs) Governance** : 20% Lead the successful expansion and ongoing oversight of GRADs (formerly… more
- Wabtec Corporation (Fort Worth, TX)
- …optimization, productivity, inventory accuracy, operating plans, and operating reviews. You also lead and champion projects that will help your finance team continue ... project management skills / experience **Essential responsibilities ** + Lead a team of 5 covering 8 remanufacturing sites...efforts to convert sites from P&L to Supply Chain methodology + Analyze actuals and provide pacing estimates +… more
- Deloitte (Dallas, TX)
- …effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology + Work directly with clients to develop Corrective Action Plans (CAP) ... implementation guidance/training + Perform project tasks independently and may lead workstreams, directing the efforts of others + Provides...of IT information + Knowledge of IT controls and audit , FISCAM, NIST 800-53, FFMIA, OMB A-123 Appendix D… more
- Teledyne (Dallas, TX)
- …between ERP systems and other non-ERP applications + Participate in and/or lead , the planning of integration projects. + Support the design, testing, and ... guidelines. + Identify and resolve system integration issues. + Implement automation, audit , logging, and monitoring solutions of integration systems. + Assist with… more