- 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
- Siemens (Plano, TX)
- … engagements through planning, fieldwork, closing meetings, and final reporting following an agile audit methodology . + Lead your team of 3-5 direct reports ... Practice/Region to align on drawn conclusions and communication towards clients. + Lead audit closing meetings with senior management and effectively communicate… more
- USAA (Plano, TX)
- …As a dedicated Model Validator you'll execute 3rd Line of Defense Model Risk Audit Oversight for the life-cycle management of models for high risk and highly complex ... models. Executes the model audit review process compliant with the written risk and...to elements of model conceptual soundness, model assumptions, modeling methodology , model limitations, data quality, ongoing monitoring, and other… more
- City National Bank (Dallas, TX)
- …for maintaining and executing continuous monitoring program in accordance with audit methodology and taking into consideration industry development, emerging ... IT Infrastructure and Service Management. This includes assisting the audit lead in executing audit ...maintaining and executing continuous monitoring program in accordance with audit methodology and taking into consideration industry… 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 (Plano, TX)
- …the effectiveness of risk management, control, and governance processes. This role will lead audit teams in performing independent testing of high profile, ... practices. + Ability to manage audit projects within a risk based audit methodology and provide coaching and training to junior associates within the team +… more
- Bank of America (Dallas, TX)
- …plan, execute and evaluate audit test plans within a risk-based audit methodology . Strong project management skills, proven organizational, coordination and ... Audit Supervisor or Audit Manager New...+ Ability to successfully communicate to influence management and lead change in both strategic and tactical initiatives. +… 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 ... part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager,** you will manage audit engagements, varying in complexity, and… 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
- USAA (Plano, TX)
- …of what makes us so special! As a dedicated Compliance and Operational Testing Analyst Lead , you will be a member of the second line of defense that oversees the ... Program Management, Issue Validation, Regulatory Responses, Front Line Oversight, Methodology , Planning, Strategy, Training, and Technology. We offer a flexible… 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
- Wells Fargo (Dallas, TX)
- **About this role:** Wells Fargo is seeking a Senior Lead Credit Risk Officer for the Personal Lending CRO Loss Forecasting and Analytics group is looking for an ... experienced Senior Lead Credit Risk Officer to lead Loss...analytics. + Build relationships with corporate, business heads, Legal, Audit , regulators and industry partners on risk related topics.… 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
- Elevance Health (Grand Prairie, TX)
- …+ Prepare clear, accurate and concise audit work papers that summarize scope, audit plan methodology and conclusions for audit field work and provide ... an Impact:** Primary duties may include, but are not limited to: + Lead the development and execution of high-quality assessments of the Company's complex processes… 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
- KPMG (Dallas, TX)
- …for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth ... customer financial forecasting and monthly reconciliation of all financial actuals + Lead people and teams of ServiceNow delivery resources including Product Owners,… more
- USAA (Plano, TX)
- …the execution of independent testing under the Enterprise Testing program methodology to ensure departmental processes and activities align with applicable rules, ... Opportunity** **What you'll do:** + Develops, implements and maintains test methodology and governance documentation, inclusive of the test plan development process… 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
- Deloitte (Dallas, TX)
- …+ Be responsible for the successful execution of AI-powered applications using agile methodology + Audit AI tools and practices across data, models and ... requirements + Develop and maintain contact with top decision makers, lead proposal development, and contribute to pricing strategies Operational Excellence and… more