- 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
- 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
- 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
- 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