- US Bank (Irving, TX)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ( Auditor -in-Charge) is primarily responsible for ... with minimal supervision from managers, however there are no direct reports. The Audit Project Manager is expected to monitor progress of audit … more
- Capital One (Plano, TX)
- Principal Auditor - Cyber, Risk & Analysis Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on ... communication style to audience.** **-Effectively communicate information, issues and audit progress to teammates, clients and auditor -in-charge.** **-Perform… more
- GE Aerospace (Fort Worth, TX)
- …tailored risk profile and audit methodology. * Assisting the Audit Manager in leading audit project teams, executing control testing, analyzing ... **Roles and Responsibilities** + With oversight from the DT Audit Manager , the Senior DT Auditor...risk based on industry risk profile, and develop a project scope for complex and cross-functional process areas, leveraging… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... processes, risk management, and internal controls. The Corporate internal audit enterprise team is seeking a Senior Auditor...Manager of the Corporate enterprise team, the Senior Auditor will have responsibility for assisting in the for… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... and our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and… more
- Insight Global (Dallas, TX)
- …team to help them execute on their audits. They will be assigned to a Project Manager then responsible for helping create and test audits 90% of their ... one of their large investment banking customers. This Tech Auditor will join the Internal Audit Engineering...or SQL Experience working in risk & controls (preferably audit ) within applications (not an IT Auditor … more
- NTT DATA North America (Dallas, TX)
- …and forward-thinking organization, apply now. We are currently seeking a **Quality Assurance Audit Manager ** to join our team **Hybrid** based in **Dallas, TX, ... NYC, NY.** **Summary:** Responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC),...+ Must have 8 plus years of relevant experience Audit Manager experience. + Mus have extensive… more
- Wells Fargo (Addison, TX)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... Auditor -in-charge, overseeing the work of a team of Audit staff. The Enterprise Technology Audit Group...Audit Group (ETAG) is looking to fill an ** Audit Manager , Executive Director** who will provide… more
- Wells Fargo (Addison, TX)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... Auditor -in-charge, overseeing the work of a team of Audit staff. The Enterprise Technology Audit Group... Group (ETAG) is looking to fill an IT Audit Manager , VP who will provide leadership… more
- Caterpillar, Inc. (Irving, TX)
- …Administration, or other degrees in related fields. + ISO 27001 Lead Auditor /Assessor certification or other Audit related function. + ServiceNow GRC/IRM ... so we can all enjoy living in it. **Cybersecurity Compliance Program Manager ** Caterpillar's Cybersecurity Team is seeking a Cybersecurity Compliance Program … more
- AbbVie (Dallas, TX)
- …and modern validation techniques. + Certifications (Preferred): ASQ Certified Quality Auditor , PMP, Six Sigma, or equivalent project management certifications. ... and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description The Senior IT Quality Manager will elevate compliance and process excellence by ensuring adherence to… more
- Wells Fargo (Irving, TX)
- …to meet deliverables and drive new initiatives. + Collaborate and consult with Audit , Legal, external agencies, and regulatory bodies to resolve risk related topics. ... + Lead project teams and mentor individuals. **Required Qualifications:** + 5+...the following: work experience, training, military experience, education. + Audit experience at Big Four/super-regional public accounting firm with… more
- Molina Healthcare (Fort Worth, TX)
- …or feedback from the HEDIS audit . Makes recommendations based off of the audit and chart review. + Assists Manager and Supervisor(s) in leading the training ... and 2nd overread standards to ensure accuracy of their audit skills, as well as oversee the overread team...the lead role of the HEDIS medical record review overreader/ auditor which includes ongoing review of records reviewed and… more
- Butler America (Fort Worth, TX)
- …languages), and verification is a great addition. *Handle software process auditor work scope, technical requirements, program risks, and delivery milestone ... systems and software development personnel, test and evaluation personnel, and project managers. *Review and approve systems, software and test equipment… more