- 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
- Bank of America (Plano, TX)
- …and ethical conduct. + Ability to plan and execute audit activities using a risk-based audit methodology . + Ability to lead small teams in audit ... IT Audit Supervisor - Technology Infrastructure Charlotte, North Carolina;Plano,...responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities… 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
- 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
- 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
- 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
- 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
- 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
- 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)
- …and programs to employees across Wells Fargo. Our Team is seeking a ** Lead Business Execution Consultant, HR Operations** , who will help deliver HR Operations ... role will partner with key stakeholders in Business Controls, Audit , Risk and Legal partners as well HR Operations...with all levels of compliance and controls to drive methodology and ongoing SHRP management and closure of corrective… 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
- Wells Fargo (Irving, TX)
- …Independent Testing and Validation is responsible for developing a common methodology and standards, providing governance and oversight, executing testing; and ... and validation teams are responsible for implementing the Enterprise Testing methodology , standards, and executing group specific testing. The Enterprise Functions… 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 (Richardson, 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
- 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
- MUFG (Irving, TX)
- …risk approval program, coverage assessment planning and execution, standards and methodology oversight, and strategic change planning. This position requires BSA/ ... **Major Responsibilities:** **Global Risk Analytics Decisions (GRADs) Governance** : 20% Lead the successful expansion and ongoing oversight of GRADs (formerly… more