- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Staff Auditor** , you will perform internal audit assignments. Identify problems for ... resolution in support of risk-based assurance and advisory engagements of Bank Fraud Management, Dispute...and related consumer regulations and applies that knowledge to audit assignments. Performs risk and control identification and evaluation,… more
- Moss Adams LLP (Dallas, TX)
- ** Assurance Staff - Experienced** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who ... Growth Mindset, Intellectual Curiosity, and Results Focus. **Responsibilities** : + Oversee staff on pre- audit planning and field work for engagements, reviewing… more
- Capital One (Plano, TX)
- …amongst audit team members. Provide timely feedback and coaching to audit staff .** + **Demonstrate flexibility in responding to changes in assignment ... function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit … more
- Capital One (Plano, TX)
- …audit team members. Provide timely feedback, on-the-job training, and coaching to audit staff and direct reports.** + **Establish and maintain good ... function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit … more
- The University of Texas at Arlington (Arlington, TX)
- … Audit **Location** Arlington **Job Family** Compliance/Legal **Position Status** Full -time **Work Hours** Standard **Work Schedule** Monday-Friday, 7:45 am - ... **Administrative Specialist - Internal Audit ** **Bookmark this Posting** **|** **Print Preview** **|**...employees at the University. To help you understand the full value of these benefits, we have created a… more
- USAA (Plano, TX)
- …varying in complexity, and often participates in complex, cross-functional risk-based assurance and advisory engagements driving quality of audit work. ... and procedures and effective controls designed to mitigate risks. + Manages audit engagement-related efforts and assignments of staff with varying degrees… more
- USAA (Plano, TX)
- … plan including risk-based assurance and advisory engagements driving quality of audit work for a designated staff agency or line of business/functional ... Come be a part of what makes us so special! **The Opportunity** Our Director, Audit leads the planning, execution and oversight of the consolidated annual audit… more
- Moss Adams LLP (Dallas, TX)
- …networking and business development activities + Provide both leadership and supervision to Audit Staff **Qualifications** : + Bachelor's degree with a major in ... ** Assurance Senior** **Description** At Moss Adams, we champion...Intellectual Curiosity, and Results Focus. **Responsibilities** : + Oversee staff on pre- audit planning and field work… more
- CBRE (Dallas, TX)
- Audit SOX Manager - Remote Job ID 112385 Posted 02-Apr-2024 Service line Corporate Segment Role type Full -time Areas of Interest Accounting/Finance Location(s) ... for a SOX Manager to own the business process audit team within the Financial Risk Management (FRM) function....accounting and industry experience. - Provide independent and objective assurance to management for the design and operating efficiency… more
- Moss Adams LLP (Dallas, TX)
- …networking and business development activities + Provide both leadership and supervision to Audit Staff and Seniors **Qualifications** : + Bachelor's degree with ... ** Assurance Manager** **Description** At Moss Adams, we champion...companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance and… more
- Sysco (Dallas, TX)
- …and other individualized factors JOB SUMMARY Monitor Food Safety & Quality Assurance (FSQA) support/evaluation programs and inspection/ audit procedures to ensure ... Inc. Zip Code: 75237 Minimum Years of Experience: 3 Years Employment Type: Full Time Travel Percentage: 0 COMPENSATION INFORMATION: The pay range provided is not… more
- PNC (Dallas, TX)
- …have an opportunity to contribute to the company's success. As a Security Staff Manager within PNC's Technology organization, you will be based in Pittsburgh, PA; ... with a team and technology. + Monitor trends and continuously assesses staff /security system capabilities to meet business demands. + Leads in policy development,… more
- Capital One (Plano, TX)
- … function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit ... a collaborative, agile environment to deliver value-added opinions and recommendations. Audit 's vision to provide high value, independent, proactive insights, to… more
- Citigroup (Irving, TX)
- … audit standards, policies, and local regulations to provide timely audit assurance + Develop internal audit staff , and provide coaching to team ... **Job Family Group:** Internal Audit **Job Family:** Audit **Time Type:** Full time **Primary Location:** Irving Texas United States **Primary Location… more
- CGI Technologies and Solutions, Inc. (Dallas, TX)
- …location:** United States, Texas, Dallas **Position ID:** J0324-1896 **Employment Type:** Full Time **Position Description:** The Payment Integrity Edits Manager is ... medical claims auditing in conjunction with maintaining a robust quality assurance program. Edits are developed through a well-defined process which requires… more
- PNC (Dallas, TX)
- …with a team and technology. . Monitor trends and continuously assesses staff /security system capabilities to meet business demands. . Leads in policy development, ... audit mitigation, and other tasks related to securing and...team and technology. . Monitor trends and continuously assesses staff /security system capabilities to meet business demands. . Leads… more
- USAA (Plano, TX)
- …of degree. + 8 or more years of relevant work experience (internal/external audit , operational risk/compliance testing, quality assurance ). + 3 years of direct ... As a leader, you will manage and lead a staff in the prioritization and execution of the information...well as application and general technology controls while providing assurance services to our line of business and support… more
- Citigroup (Irving, TX)
- …structure and strategic support in the establishment of IA's Consent Order assurance efforts, organization design, and effective positioning of the function to ... ensure independent assurance is provided consistently and in line with Citigroup...plan. Help coordinate the efficient management of the Internal Audit scheduling tool. + Assist in coordination of annual… more
- Mass Markets (Dallas, TX)
- …such as quality assurance , training, IT, and recruiting + Develop and audit quality assurance strategies to ensure the delivery of world-class service + ... customer service, technical support, or back-office experience is preferred. This is a full -time, local, on-site position and requires employees to report to work at… more
- Daisy Brand (Dallas, TX)
- …15 years and is continuing to grow. Currently, we are proud to employ over 650 full -time staff across more than 25 states throughout the United States. At Daisy ... themselves. PRINCIPAL DUTIES: + Issue, track and update purchase orders + Audit invoices and reconcile against project completion schedule + Assist in preparation… more