- 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)
- …part of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and execute 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)
- …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
- 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
- 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
- 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). ... us special and impactful. **The Opportunity** Our dedicated **Senior Audit Manager (Lead)** will be a seasoned...respective client leadership conducting follow-up activities. + Responsible for quality of audit reviews with final signoff… more
- Fannie Mae (Plano, TX)
- …artificial intelligence, machine learning, RPAs, and other advanced technologies to deepen audit insights and improve quality and efficiency. * Manage and ... Description *The Impact You Will Make* The Director, Internal Audit Data Analytics & Enablement role will offer you...insights and optimize the efficiency and effectiveness with which assurance work is executed. * Assist and provide guidance… 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
- TEKsystems (Dallas, TX)
- IT Risk and Assurance Analyst 6 months contract to hire 100%...will eventually be able to elevate to lead or manager role as this team grows, but to start ... done. Description Our client is seeking a strong IT Assurance Analyst to help form the IT Assurance...improve the control environment, increase operational effectiveness or improve quality of products and services provided by the Company.… more
- Safran (Grand Prairie, TX)
- Quality Manager Company : Safran Helicopter Engines Job field : Quality Location : Grand Prairie , Texas , United States Contract type : Permanent Contract ... Safran Helicopter Engines USA (SafranHE USA) in Grand Prairie, Texas is hiring a Quality , Safety, and Regulatory Manager to play a critical role in ensuring… 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
- 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
- Amazon (Dallas, TX)
- …down and solving complex problems. The Risk Mitigation, Escalation Reduction and Quality Assurance (REs-Q) team is responsible for managing escalations related ... Amazon's catalog and product listings ecosystem. As a Risk Manager II (RM II) on the Risk Mitigation, Escalation...(RM II) on the Risk Mitigation, Escalation Reduction and Quality Assurance (REs-Q) team, you will be… 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
- 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 ... Grant Thornton is seeking a Growth Platforms Technology Manager to join the team. Approved office locations...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- JPMorgan Chase (Plano, TX)
- …years of financial services experience in lending, risk operations or management, controls, audit , quality assurance , operational risk or compliance + ... The Control Manager Vice President (VP) will support Commercial &...across the firm, business, operations management, legal, compliance, risk, audit , regulators, and technology control functions + Act as… more