- NTT DATA North America (Dallas, TX)
- …of an inclusive, adaptable, and forward-thinking organization, apply now. We are currently seeking a ** Quality Assurance Audit Manager ** to join our team ... by industry and regulatory institutions. **Job Description:** + Executes quality assurance reviews of core audit...+ Must have 8 plus years of relevant experience Audit Manager experience. + Mus have extensive… more
- USAA (Plano, TX)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Manager ** you'll lead and execute complex technology and information/cyber ... standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control...the job training to team members to ensure development, quality , and timely audit engagement deliverables. **What… more
- USAA (Plano, TX)
- …part of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Manager ** , you'll lead and complete complex audit engagements ... standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators....the job training to team members to ensure development, quality and timely audit engagement deliverables. +… more
- USAA (Plano, TX)
- …impactful. **The Opportunity** As a dedicated ** Audit Data Analyst - Senior Audit Manager ** you'll collaborate with Audit leaders to accomplish ... Technology, Operations, and Regulatory pillars. + Provides data-driven and technology-enabled assurance . + Provides audit teams understanding of strategic… more
- Citigroup (Irving, TX)
- This role directs the timely delivery of complex high quality , value added assurance and audit reports for a portfolio of business activities, which meet the ... and Citibank, their affiliates and of Citi's respective regulators, globally. The Senior Audit Manager is a senior level management position responsible for… more
- USAA (Plano, TX)
- …in complex, cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). ... special and impactful. **The Opportunity** As a dedicated **Senior Audit Manager ** you'll manage audit ...respective client leadership conducting follow-up activities. + Responsible for quality of audit reviews with final signoff… more
- Broadridge Financial Solutions (Coppell, TX)
- …a Manager , IT Audit to join a stellar a team. The IT Audit Manager is responsible for planning, executing, and managing IT audits and assurance ... senior management; + Document work in accordance with internal team and corporate quality standards; + Utilize specialized knowledge of audit methodologies to… more
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - ... and Senior Audit Director, in providing the Audit Committee and senior management with independent assurance...Supervise audit professionals in the completion of audit engagements, ensuring the highest quality of… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , primarily in ... Risk & Controls Transformation audit team is responsible for providing audit coverage and validation assurance of individual initiatives under Citi's… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and ... control environments in coordination with the Audit team. The overall objective is to recruit, develop,...US Personal Banking team is responsible for providing independent assurance over the key risks and processes associated with… more
- Moss Adams LLP (Dallas, TX)
- ** Assurance Senior Manager ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about ... solving complex and interesting business challenges. **Introduction to the team** Assurance Services' industry-focused teams deliver quality audits and other… more
- Capital One (Plano, TX)
- …is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit professionals ... Principal Auditor- Cyber, Risk & Analysis Technology Audit (Hybrid) **Capital One's Audit function...multiple priorities and tasks across the team to deliver quality results.** **-Coordinate with others and proactively take on… more
- Sysco (Dallas, TX)
- **JOB SUMMARY** Monitor Food Safety & Quality Assurance (FSQA) support/evaluation programs and inspection/ audit procedures to ensure compliance of products ... supplier program, foreign material control, plant sanitation, chemical control, product quality assurance , FSQA Customer complaints, food defense and security… more
- Wolters Kluwer (Dallas, TX)
- …platforms. In addition, during heavy periods of incoming invoice volume, conduct the initial audit and/or quality assurance invoice review audit up ... Center of Excellence ("LBACOE"), which consists of Legal Invoice Analysts, Quality Assurance Analysts, Operations Support Specialists, Managers, Associate… more
- JPMorgan Chase (Plano, TX)
- …Bachelor's degree with 1+ years of experience in financial services, focusing on controls, audit , quality assurance , risk management, or compliance. + Strong ... multitude of critical services across the firm's global operations. As a Control Manager (Associate) in the Chief Administrative Office, you will be responsible for… more
- Grant Thornton (Dallas, TX)
- …practice UI / UX in mind + Establishing best practices for data governance, quality assurance , and analytics methodologies within the GTM Analytics ecosystem + ... Thornton is seeking a GTM Insights & Intelligence Lead ( Manager ) to join the team. Approved office locations can...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant… more
- HAECO (Dallas, TX)
- …of Quality & Safety is responsible for the daily operations of the Quality Assurance , Quality Control, and Safety functions. This role develops and ... quality system. The position is responsible for quality assurance and the quality ...non-conformity reports, and taking corrective/preventive action in response to audit findings. 5.Review the Quality Systems on… more
- Grant Thornton (Dallas, TX)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not ... Advisory and Fund Accounting Team, the Fund Accounting Experienced Manager will be responsible for overseeing the Fund's NAV...of the internal control environment, the internal and external audit process, as well as the treasury function. Fund… more
- Mass Markets (Dallas, TX)
- …as quality assurance , training, IT, and recruiting + Develop and audit quality assurance strategies to ensure the delivery of world-class service ... originating from a call center + Proven ability to meet performance, efficiency, and quality assurance targets + Monitoring of individual and team results to… more
- Truist (Dallas, TX)
- …appropriate controls are identified and documented sufficiently to mitigate ICFR risk. Perform quality assurance procedures of SOX control testing of design and ... on SOX requirements for control and process documentation, obtaining reasonable assurance of the effectiveness of Truist's system internal controls over financial… more