- Citigroup (Irving, TX)
- … Manager is an intermediate level role responsible for supporting the newly formed IA Methodology and Audit Life Cycle team to ensure that the IA Methodology ... The overall team objective is to ensure that IA's Methodology and Audit Life Cycle is robust,...methodology -based-requirements for IA's systems and operational processes + Lead small to medium complex projects to deliver and… more
- Elevance Health (Grand Prairie, TX)
- **Internal Audit Manager/ Lead ** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... in office days 1-2 times per week. The Internal Audit Manager/ Lead is responsible for independently leading,...concise audit work papers that summarize scope, audit plan methodology and conclusions for … more
- Charles Schwab (Westlake, TX)
- …execution of internal audit assignments for the enterprise. + Expected to lead all aspects of a portfolio of multiple model related audits including: review and ... of methodology and regulatory expectations in the execution of audit work, issue validation, MRA validation, and the response to regulatory inquiries.… more
- Bank of America (Dallas, TX)
- …Ability to plan, execute and evaluate audit test plans within a risk-based audit methodology . + Strong analytical skills. Ability to analyze large amounts of ... Audit Supervisor - Fair Lending Providence, Rhode Island;Charlotte,...+ Ability to successfully communicate to influence management and lead change in both strategic and tactical initiatives. +… more
- Bank of America (Dallas, TX)
- …Ability to plan, execute and evaluate audit test plans within a risk-based audit methodology + Strong analytical skills. Ability to analyze large amounts of ... Audit Supervisor, Global Market Ops, NFRR, Tax &...+ Ability to successfully communicate to influence management and lead change in both strategic and tactical initiatives. +… more
- Bank of America (Dallas, TX)
- …plus. + Ability to plan, execute and evaluate audit test plans within a risk-based audit methodology . + Ability to work in a very detailed manner as well as ... Audit Supervisor - Consumer and Wealth Management Operations...+ Ability to successfully communicate to influence management and lead change in both strategic and tactical initiatives. +… more
- Bank of America (Dallas, TX)
- …Ability to plan, execute and evaluate audit test plans within a risk-based audit methodology + Strong analytical skills. Ability to analyze large amounts of ... Audit Supervisor, Global Operations Charlotte, North Carolina;Stamford, Connecticut;...+ Ability to successfully communicate to influence management and lead change in both strategic and tactical initiatives +… more
- Clean Harbors (Plano, TX)
- …to develop and execute internal EHS compliance audit programs. + Develop audit programs, lead and conduct EHS audits of company processes and at ... company facilities; + Develop, plan, create audit tools, and lead audits of internal...We are solving tough problems through innovation and proven methodology - come be part of the solution with… more
- Bank of America (Plano, TX)
- …able to plan, manage, execute, and evaluate audit test plans within a risk-based audit methodology + Ability to think critically and apply audit and data ... Senior Audit Manager - AML Data Quality Charlotte, North...capital markets, global markets etc. + Plan, perform, and lead AML Compliance audits at the regional level as… more
- Bank of America (Dallas, TX)
- …testing performed. + Ensures Audit testing is robust and adheres to BAC Audit methodology and IIA standards. + Manage, monitor, and perform Audit ... Audit Supervisor - Accounting / Finance / Reporting...quality work to meet tight deadlines. + Ability to lead , coach, and mentor junior team members and influence… more
- CVS Health (Irving, TX)
- … audit activities in accordance with professional standards and the organization's audit methodology + Execute testing and create work paper documentation + ... locations **Position Summary** + The Senior Analyst, Internal IT Audit will be a key member of the IT...of technology processes and testing results and exceptions + Lead individual project components and testing areas; oversee the… more
- CVS Health (Irving, TX)
- … audit activities in accordance with professional standards and the organization's audit methodology . + Execute testing and create work paper documentation. + ... **Position Summary** + The Sr. Analyst (Cybersecurity) Corporate IT Audit will be a key member of the Data,...& technology processes and testing results and exceptions. + Lead individual cyber security project components project components and… more
- Siemens (Plano, TX)
- …management - Design and lead comprehensive audits following the agile audit methodology to address identified risks - Independently drive assurance ... - 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
- 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
- Stryker (Flower Mound, TX)
- …objectives and risks of assigned audits and can develop and execute risk-based audit procedures using IA methodology and frameworks. Exhibits an evolving ... planned testing procedures to align with identified risks. + Lead walkthroughs, fieldwork meetings and execute audit ...+ Lead walkthroughs, fieldwork meetings and execute audit procedures over complex audit areas. +… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Lead Information Security Engineer in Technology as a part of Chief Technology Office. Learn more about the career ... to potential performance issues, etc. Will be actively involved in Audit -related activities and provide second level troubleshooting of PingDirectory Server Suite… more
- Wells Fargo (Westlake, TX)
- **About this role:** Wells Fargo is seeking an IAM Initiatives Lead to be part of the Identity and Access Management Initiatives team. This team provides effective ... remediation plans and strategies + Act as more experienced lead to the organization to develop security risk awareness...to executive leadership and line of defense partners including Audit + Understanding of Identity and Access Management (IAM)… more
- USAA (Plano, TX)
- …We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Lead -CFO to work a hybrid schedule from one of our regional offices. In ... this role you will lead all aspects of the execution of independent risk-based...of independent risk-based testing under the enterprise Testing program methodology to ensure departmental processes and activities align with… more
- Stryker (Flower Mound, TX)
- …and relevant risks of each audit , supports the development of risk-based audit procedures, and applies IA methodology and relevant frameworks for efficient ... and scaling of digital initiatives that will be integrated throughout the internal audit lifecycle. You will have the chance to work with a dynamic and… more
- Stryker (Flower Mound, TX)
- …risks associated with each audit , supporting the development of risk-based audit procedures and applying IA methodology and frameworks for efficient ... innovation. The Manager is responsible for leading and conducting technology-focused internal audit projects, including integrated audits with a focus on IT risks.… more