- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** , you'll execute, identify problems and resolutions for risk-based ... assurance and advisory engagements across the organization. Maintain knowledge...Independently executes audit test work timely and with high quality . + Executes and may lead as Auditor… more
- Sabre (Dallas, TX)
- …to management and the Board of Directors._ Roles and Responsibilities **:** As a Senior IT Auditor , you will be an individual contributor, working hybrid, as ... + _Providing a balanced portfolio of work that provides assurance and advisory services to SABRE._ + _Being a...Practice of Internal Auditing and the SABRE Internal Audit Quality Program; and + Providing feedback. 3. 10-15% -… more
- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level...This role participates in the timely delivery of high quality ; value added assurance and audit reports ... US Personal Banking team is responsible for providing independent assurance over the key risks and processes associated with...scope. + Complete assigned audit test work with high quality and within the budgeted timeframes. + Communicate audit… more
- Bank of America (Dallas, TX)
- Senior Auditor - Capital Management and Enterprise Capital Stress Testing Charlotte, North Carolina;Atlanta, Georgia; Dallas, Texas; Boston, Massachusetts; ... a Director, this role is responsible for providing independent and objective assurance to improve the organization's operations and compliance with key regulations… more
- Citigroup (Irving, TX)
- The Internal Audit Wealth team is responsible for providing independent assurance over the key risks and processes associated with Citi's Wealth line of business. ... (CAATTs). Also participates in the development, support and delivery of high- quality reporting related to control testing, corrective action validation, regulatory… more
- Citigroup (Irving, TX)
- …maintains a Quality Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee. The QA function ... environment for key stakeholders including the Board of Directors, senior management and Citi's numerous regulators globally. IA is...QA partnership with the IA Chief Auditors. + Provide assurance over the quality of IA's work… more
- Capital One (Plano, TX)
- …Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... opportunity.** **Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development and...the development and execution of the audit plans for assurance coverage of Capital One's Finance business.** **As a… more
- Deloitte (Dallas, TX)
- …focus on compliance with regulations and policies? Are you passionate about quality - assurance and risk-management in a professional services environment? Then ... Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence...The ICN Business Relationships team performs a critical consultative, quality - assurance , and risk-management function for the Deloitte… 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. ... issuance to respective client leadership conducting follow-up activities. + Responsible for quality of audit reviews with final signoff of work papers; proposes… more
- Siemens (Grand Prairie, TX)
- …including costs and reduction of such costs. + Provide monthly inspection data and quality assurance reports to senior management. + Responsible for incoming ... (Certified Quality Engineer) from the American Society for Quality preferred + Internal auditor certification + Experience with SQL. + SAP experience. + Six… more
- Textron (Fort Worth, TX)
- …And we want you\._ **Software Quality Sr\. Engineers** The Software Quality Assurance organization is responsible for planning, establishing, and maintaining ... **Software Quality Sr\. Engineer, DO\-178** **Description** _We're more than...company and satisfies regulatory requirements\. * Handle software process auditor work scope, technical requirements, program risks, and delivery… more
- USAA (Plano, TX)
- …and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and ... complex work assignments and problem resolution in support of risk-based assurance and advisory engagements. Leverages results from engagements and continuous… more
- The University of Texas at Arlington (Arlington, TX)
- …keeping and retention guidelines are consistently followed. Providing assistance with the annual Quality Assurance Improvement Process and external Quality ... reservations and reimbursements in accordance with UTA policy. + Tracking each auditor 's continuing education courses. Assisting with course sign-up, when needed. +… more
- CGI Technologies and Solutions, Inc. (Dallas, TX)
- …and post-payment medical claims auditing in conjunction with maintaining a robust quality assurance program. Edits are developed through a well-defined process ... to further streamline the edit development processes. * Maintaining quality assurance on all edits to ensure...or Agency charged with providing such licensure in the Auditor 's state of residence or RHIA/RHIT/CCS certified through the… more
- Bank of America (Dallas, TX)
- …and platforms that supports critical financial services applications. The Cyber Auditor will independently execute test work during assigned audit activities with ... guidance from more senior staff. Successful IT Auditors will utilize analytical skills...automation and innovative methods in a timely and high quality manner -Exercises sound knowledge of product, business, and… more
- JPMorgan Chase (Plano, TX)
- …a fast-learner who can work independently and collaborate well with team members. As a Senior Auditor , in our Internal Audit group, you will plan and lead audit ... that aims to enhance and protect the firm by providing risk-based and objective assurance , advice, and insight. We work with every Line of Business and Corporate… more