- Aspen HR (Dallas, TX)
- …the implementation phase. Schedule and host recurring calls with clients and internal stakeholders; provide meeting agendas and action items timely. Create and ... and other iSolved modules, such as Share & Perform. Grant client and employee/ manager user access; provide system training and ongoing support. Audit employee… more
- Capital One Bank (Fort Worth, TX)
- Audit Manager , Payments NetworkOverview:Capital One's Audit function is a dedicated group of professionals focused on delivering top- quality assurance ... for the enterprise.Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...Provide significant input into the development of the annual audit plan. Design and execute internal control… more
- Capital One Bank (Plano, TX)
- …leaders within ESM, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions neededConduct periodic ... while operating in a complex, highly regulated business. As a Business Risk Manager in Capital One's Enterprise Services (ES) Risk organization, you will apply… more
- Charles Schwab (Westlake, TX)
- …with audit teams to perform quality assurance reviews of all phases of internal audit execution, as well as internal audit issue validation, ... **Your opportunity** The Internal Audit Department (IAD) of The... Assurance (QA) team within PPG is seeking a ** Manager , Quality Assurance** to assist with independently… more
- Charles Schwab (Westlake, TX)
- … internal and external stakeholders and regulators + Perform monthly analyses and ongoing quality reviews of Internal Audit Plan and Issues data within ... **Your opportunity** The Internal Audit Department (IAD) of The...audit teams' adherence to standards and expectations of quality and consistency. The Reporting team is a critical… more
- Stryker (Dallas, TX)
- **Why ARA at Stryker?** Our team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving improvements ... Senior Manager will support the Senior Director, ARA in executing on internal audit projects and driving the strategy and transformational initiatives within… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for an experienced Internal Audit Manager to join our team in Dallas, Texas. This role is integral in supporting the ... effectively to management, operations personnel, senior leadership, and the Audit Committee. * Adhere to quality assurance...business processes and units. Requirements * Proven experience in internal audit with a strong understanding of… more
- Robert Half (Dallas, TX)
- …most trusted global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on Trust Auditing to ... JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial... & Financial Advisory (Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong… more
- CBRE (Dallas, TX)
- …and utilizes agile to serve our clients in the most efficient/effective manner possible. The Internal Audit Manager will be an engaged scrum team member who ... skills and advanced critical thinking. **What You'll Do:** The Internal Audit Manager will lead...delivering projects and related deliverables on time, with exceptional quality and within budget + Performing testing verifying the… more
- Bank of America (Dallas, TX)
- Audit Manager Charlotte, North Carolina;Newark, Delaware; East Hartford, Connecticut; Dallas, Texas; Pennington, New Jersey; Providence, Rhode Island **To ... Third Party Risk Management, Accounts Payable, Corporate Strategy/Planning + Certified Internal Audit (CIA) certification **Skills:** + Analytical Thinking +… more
- Scotiabank (Dallas, TX)
- …clients across industries! We work together to drive ambition for every future! **Purpose** The Audit Manager contributes to the overall success of the Audit ... Manager , IT & Data Audit **Requisition...audits to assess the design and operating effectiveness of internal controls relating to risk management, challenge, and reporting… more
- US Bank (Irving, TX)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** 1. Supervising ... what you excel at-all from Day One. **Job Description** ** Audit Project Manager - WCIBO** US Bancorp... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager (SAM) - Executive Director on our Corporate Risk Compliance Audit Team. As part of the ... audit engagements are risk-based, and executed according to Internal Audit policies and guidance + Build...managing audit engagements and teams to deliver high- quality audit reports within a deadline driven… more
- US Bank (Irving, TX)
- …training for team members to ensure engagements are completed in conformance with internal audit policies and procedures -Work as a subject matter expert ... our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align...and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. - Identify, respond… more
- US Bank (Irving, TX)
- … assurance, collaborate with stakeholders, and complete engagements in conformance with internal audit policies and procedures. The QSAPM should have advanced ... communication skills - Ability to build and continuously improve working relationships with internal audit peers, business line leaders, and partners (risk and… more
- Bank of America (Dallas, TX)
- …or Audit Certification desired (eg CRCM (Certified Regulatory Compliance Manager ), CIA (Certified Internal Auditor) **Shift:** 1st shift (United States ... automation and innovative methods in a timely and high quality manner + Exercises sound knowledge of product, business,...more efficiently (eg, testing) **Skills:** + Analytical Thinking + Audit Planning + Internal Audit … more
- USAA (Plano, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** ** Audit Interns perform risk-based assurance and advisory engagements in the field of ... challenges, while building enduring relationships in a collaborative culture with their manager and an assigned mentor. The internship is based at USAA Corporate… more
- Molina Healthcare (Dallas, TX)
- **Job Description** **Job Summary** The Risk & Quality Performance Manager position will support Molina's Risk & Quality Solutions (RQS) team. This position ... with other teams. * Ensure compliance with all regulatory audit guidelines by adhering to roadmap of deliverables and...technical skillsets and resources to answer nuanced Risk and Quality questions posed from internal and external… more
- Safran (Grand Prairie, TX)
- … Quality Engineer (CQE), Certified Quality Auditor (CQA), or Certified Quality Manager (CQMgr) is preferred Knowledge, Skills, and Abilities: * AS9100, ... Manager of Quality Systems **Job details**...the customer and Safran. * Manage activities all QMS audit activities including, but not limited to internal… more
- Compass Group, North America (Dallas, TX)
- ESFM **Position Title: REMOTE QUALITY ASSURANCE MANAGER ** **Salary: $100,000 - $110,000** **Travel Required** **Pay Grade: 15** **Other Forms of Compensation:** ... the Compass Employee Referral Policy, email MyReferral@compass-usa.com._** **Job Summary** The ** Quality Assurance Manager ** is responsible for overseeing and… more
