- Deloitte (Dallas, TX)
- …flexibility to serve the unique circumstances and complexities of our clients. As a full -time audit professional, you'll design and execute audit procedures ... that provides meaningful insights to the client. The successful full -time staff will have: + Demonstrated effective...greater value to our clients. Learn more about Deloitte Audit & Assurance . Qualifications Required: + Bachelor… 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
- USAA (Plano, TX)
- …and ensures alignment with Enterprise Audit Plan strategy and objectives. Leads audit staff and oversees audit findings and recommendations regarding key ... what makes us so special! As a dedicated Bank Audit Executive, you will direct and oversee assurance...and advisory services across multiple lines of business and/or staff agencies. Develops, administers, and oversees a risk-based comprehensive… 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
- 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 Audit Director leads the planning, execution and oversight of the consolidated annual 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
- 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
- USAA (Plano, TX)
- …us so special! **The Opportunity** As a dedicated ** Staff Auditor- Staff Agencies & Member Experience** , performs audit assignments. Identifies problems ... for resolution in support of risk-based assurance and advisory engagements across the organization. Applies learning knowledge of financial services regulations to … more
- PNC (Dallas, TX)
- …have an opportunity to contribute to the company's success. As a Security Staff Manager within PNC's Enterprise Technology & Security organization, you will be based ... be performed remotely, at manager's discretion. As a Security Staff Manager of the Security Platforms Team, your overall...to meet business demands. + Leads in policy development, audit mitigation, and other tasks related to securing and… 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
- The University Of Texas At Dallas (Dallas, TX)
- …in conformance with the Texas Internal Auditing Act and Global Internal Audit Standards. Autonomously conducts assigned projects, including assurance and ... Posting Number: S05659P Department: Internal Audit Salary Range: $52,648 - $90,000, DOQ Pay...- $90,000, DOQ Pay Basis: Monthly Position Status: Regular full -time Location: Richardson Job Description: Job Summary Based on… 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
- 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