- Kemper (Dallas, TX)
- …that delivers on our promises._ **Position Summary:** Kemper is seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our Internal ... help make measurable improvements to the Company. As an IT Lead Auditor , you will lead and execute comprehensive assurance and advisory engagements… more
- Capital One (Plano, TX)
- …Information Systems Auditor (CISA)** + **4+ years of experience with IT control frameworks** + **2+ years of experience in planning and leading audits** ... Principal Auditor - Cyber, Risk & Analysis Technology Audit (Hybrid)...a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals… more
- System One (Plano, TX)
- Quality Assurance Manager Plano , Texas Quality Assurance Manager to lead Manufacturing & Product's Quality Management System. The position is located at our ... facility in Plano, TX. The Quality Assurance Manager will be responsible for driving customer satisfaction... Manager in a manufacturing setting A Certified Aerospace Auditor certification is preferred Qualified candidates must be an… more
- City National Bank (Dallas, TX)
- …juggling multiple projects and with varying team members. * Experience in coaching junior auditor . * Sound knowledge and experience in IT audit is strongly ... Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...and expectations. WHAT WILL YOU DO? * Audit and Assurance General Requirements: Plans, executes and evaluates audit test… more
- City National Bank (Dallas, TX)
- …view across the entire business-to deliver valuable advice that not only gives assurance , but that illuminates a bigger picture, connects dots, builds best practices ... protect and enable RBC. WHAT WILL YOU DO? * Lead the development and implementation of innovative data products...Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems … more
- City National Bank (Dallas, TX)
- …will support City National Bank's Internal Audit by providing independent, objective assurance over the design and operating effectiveness of the Bank's compliance ... compliance risk management practices and regulatory compliance * Audit Assurance : Prepare and oversee the execution of the annual...the audit team for submission to the Senior Director. Lead the execution of continuous monitoring and adjust audit… more
- Citigroup (Irving, TX)
- …team to develop approaches for addressing broader corporate emerging issues. + Serve as lead auditor for all types of reviews. + Perform quarterly business ... branch examinations, as well as business monitoring and governance committee reporting. + Lead or perform audit activities for a component of a product line,… more