- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated **Senior Auditor ** , you will execute and lead audit assignments in the areas of AML ... audit test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to… more
- Bank of America (Dallas, TX)
- …5 - 7 years in an IT Audit role** + **3 - 5 years in a lead auditor / Auditor -in-Charge (AIC) role.** + **Current Professional Audit Certification: Certified ... responsibilities for planning and executing small audit engagements as an Auditor -in-Charge. + Lead small teams in audit execution and complete audit assignments… more
- USAA (Plano, TX)
- …audits with IT, analytics, and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services ... **The Opportunity** As a dedicated **Audit Manager,** you will lead and implement complex audit engagements throughout the audit...this position. **What you'll do:** + Primarily serves as Auditor -in-Charge (AIC) and main point of contact for the… more
- Capgemini (Dallas, TX)
- …Certification: ISO/IEC 20000 Foundation, ISO/IEC 20000 Lead Implementer, and ISO/IEC 20000 Lead Auditor . + PMP, Prince 2 . Experience of . Experience ... core solution related metrics to approvers . Supports Sales Lead in pre-qualification activities, including ROM costing and early...SoW and SLA among other documents . Supports Tower Lead with 3rd parties' direct engagements when needed .… more
- Lockheed Martin (Grand Prairie, TX)
- …Professional Certifications/Formal Training with experience applicable to role such as Lead Auditor Certification \(ISO9000, AS9100\), Root Cause Analysis, Cost ... participate in Material Review Board \(MRB\) activities \- Develop and Lead team projects and initiatives to drive collaboration between multiple… more
- Southern Glazer's Wine and Spirits (Dallas, TX)
- …professional certifications such as CISSP, CISM, CREST Technical Security Architect, ISO Lead Auditor , CISA, etc., and Vendor certifications in Azure Cloud ... Technologies, networking and other related technologies. + Experience in one or more of the following areas: implementing GRC/IRM tools (experience with ServiceNow GRC/IRM a plus); OT/IOT/SCADA/ICS systems; large enterprise-wide transformation initiatives;… more
- Bank of America (Dallas, TX)
- Senior Auditor - GHR, CAO and Legal Dallas, Texas;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Providence, Rhode Island; Wilmington, ... supervision of senior team members. Candidates with directly work with the Audit lead overseeing the Audit work. The Candidate will be responsible for audit testing… more
- Wells Fargo (Addison, TX)
- …It all begins with you. **About this role:** Wells Fargo is seeking a Senior Auditor within Internal Audit. The Senior Auditor will plan and execute independent ... guidance + Demonstrate professional skepticism while performing major components of audits + Lead smaller scale audits or projects + Develop ways to improve existing… more
- Wayfair (Lancaster, TX)
- Senior Associate - Quality & Compliance Auditor (L2) Who We Are: Wayfair continues to build industry-shaping infrastructure and capabilities in Global Returns & ... tracking and continuous improvement through structured quality and compliance auditing. Lead site standard excellence audits across various process paths and job… more
- TEKsystems (Dallas, TX)
- …risk and design effective audit test plan to assess the control environment. Lead meetings with internal and external stakeholders. + Effectively coach and mentor ... close gaps. + Proven ability work independently and to lead team members in a way that encourages, develops,...to manage competing priorities and employ creative thinking to lead and manage multiple projects. + Experience with data… more
- USAA (Plano, TX)
- …risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial ... services regulations and effectively responds and interacts with regulators. Provides oversight to multiple audit engagements and participates in review of engagement planning, fieldwork and reporting. Manages strategic initiatives and assists with the… more
- HCA Healthcare (Dallas, TX)
- …HCA Healthcare colleagues invested over 156,000 hours volunteering in our communities. As a(an) Lead Pharmacy Tech with Medical City Dallas you can be a part of an ... in our organization. We are looking for an enthusiastic Lead Pharmacy Tech to help us reach our goals....appropriately using everyday usage as well as quarterly Rx Auditor + Removes Medications from ADC appropriately due to… more
- Scottish Rite for Children (Dallas, TX)
- …committed to giving children back their childhood! Job Posting Title: Coding Lead / CDI Specialist Location: Dallas - Hospital Additional Posting Details: Monday - ... fellows, residents, allied health staff and working closely with Internal Coding Auditor and HIM coding staff + Collaborates with appropriate Empower Analysts to… more
- Capital One (Plano, TX)
- …view. As part of the broader Audit team, the candidate will also lead or contribute to other audits as determined through audit planning processes.** ... **Responsibilities:** + ** Lead audits or significant components of audits.** + **Annual...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
- Capital One (Plano, TX)
- …cloud and cyber, emerging technology, application and project audits; ability to lead and inspire a team of high performing individuals; demonstrated success ... to drive budget and performance improvements. Responsibilities: + Direct and lead technology related audits within the assigned portfolio, including the supervision… more
- Defense Contract Audit Agency (Irving, TX)
- …ECQ 2 - LEADING PEOPLE: This core qualification involves the ability to lead people toward meeting the organization's vision, mission, and goals. Inherent to this ... standard. Similarly, "accountant" should be interpreted, generally, as "accountant and/or auditor ."). OR Combination of education and experience: at least 4 years… more
- Bank of America (Dallas, TX)
- …job is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC) and executing on the audit strategy for Lines of Business (LOBs). ... with the power to make a difference. Join us! **Responsibilities:** + Acts as Auditor -In-Charge by overseeing audit testing and ensuring it is executed in a timely… more
- Stryker (Flower Mound, TX)
- …to ensure business goals and objective are met. **What you will do** + Lead controls design for ERP implementations globally, including building out a team in-house ... of excellence for segregation of duties and periodic access reviews + Lead team administering Blackline account reconciliation system and provide support for… more
- Deloitte (Dallas, TX)
- …network. Our professionals reach across disciplines and borders to develop and lead global initiatives. We deliver strategic programs and services that unite our ... 2 audits. Key Tasks / Essential Job Functions: + Lead SOC 2 audits and related projects and in...cases, manage staff. + Liaison with SOC 2 external auditor to scope and facilitate SOC 2 audits. +… more
- JPMorgan Chase (Plano, TX)
- …fast-learner who can work independently and collaborate well with team members. As a Senior Auditor , in our Internal Audit group, you will plan and lead audit ... individuals in more than 20 countries around the world. **Job Responsibilities** + Lead and participate on audit engagements, from planning to reporting, and produce… more