- Fannie Mae (Plano, TX)
- …Initiatives: *Drive the deployment of advanced analytics and automation to enhance audit assurance across Model Risk, Enterprise Risk Management (ERM), ... WILL MAKE* We are seeking a dynamic *Quantitative Modeling Senior Associate, Internal Audit associate* to join... team, with a dual focus on model risk assurance and driving data analytics innovation across audit… more
- Deloitte (Dallas, TX)
- …Deloitte & Touche LLP's Fraud & Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working with some of the largest ... and most complex audit engagements in Deloitte's client portfolio. Not only will...and experience to our auditors. Finally, our fraud specialist Senior Manager may have the opportunity to… more
- Capital One (Plano, TX)
- Senior Audit Manager - Consumer Lending **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... assurance services to the organization's ...professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will… more
- Capital One (Plano, TX)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... assurance services to the organization's ...opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing… more
- Capital One (Plano, TX)
- Senior Audit Manager , Corporate Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... assurance services to the organization's ...professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in… more
- Capital One (Plano, TX)
- Senior Audit Manager , Enterprise Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's ...opportunity. Capital One is seeking an energetic, self-motivated Sr. Audit Manager interested in becoming part of… more
- Moss Adams LLP (Dallas, TX)
- **IT Audit Senior ** **Description** At Moss Adams,...technical and research tasks + Collaborate with Managers and Senior Manager in the areas of risk ... third parties our clients rely on to keep their business running. The Compliance Senior takes the lead in providing quality assurance and quality control… more
- Robert Half Finance & Accounting (Dallas, TX)
- …results effectively to management, operations personnel, senior leadership, and the Audit Committee. * Adhere to quality assurance standards for planning, ... Description We are looking for an experienced Internal Audit Manager to join our team...in conducting annual internal audits and presenting findings to senior management. * Familiarity with audit committee… more
- Scotiabank (Dallas, TX)
- …environment and work with management to find solutions to address control weaknesses. The Audit Manager contributes to the overall success of the Audit ... Manager , US Loan Review, US Audit ...future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance … 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 ... test steps timely and expertly with mentorship and support from the Auditor-in-Charge (AIC)/ senior auditors in support of the annual audit plan and/or audit… more
- Capital One (Plano, TX)
- … Senior Manager The Consumer Credit Review Senior Manager is responsible for executing independent, risk-based assurance reviews within Capital One's ... practices, effectiveness of policy implementation and risk governance. The Senior Manager will also contribute towards the...the Currency (OCC), Federal Reserve) + Credit risk modeling, audit or assurance experience At this time,… more
- Grant Thornton (Dallas, TX)
- As an IT Risk Senior Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks ... Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed CPA… more
- Grant Thornton (Dallas, TX)
- As the Global Indirect Tax Senior Manager , you'll deliver a full range of tax planning, consulting, audit defense, and reverse audits for your multiple ... development and training sessions on a regular basis + Senior Managers will oversee numerous client projects and tasks...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant… more
- Molina Healthcare (Dallas, TX)
- …knowledge although they may have technical team members. **Expanded Scope:** The Senior Project Manager for Claims Operations drives complex, multi-workstream ... criteria (eg, first-pass resolution, auto-adjudication rate, claims cycle time, audit findings, cost-to-serve). + Process Optimization: Lead current/future-state mapping,… more
- JPMorgan Chase (Plano, TX)
- …and disciplined end-to-end control environment for Wholesale Lending Services. As a Control Manager Senior Associate within the Commercial & Investment Bank, you ... Evaluation (CORE) requirements. Join our team as a Control Manager , Senior Associate, and help ensure a...experience in financial services industry with background in controls, audit , quality assurance , operational risk management, or… more
- Grant Thornton (Dallas, TX)
- As the Tax Senior Manager of our Methods, Credits, and Incentives (MC&I) practice, you'll be responsible for designing, implementing, and executing accounting ... Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed CPA… more
- Capital One (Plano, TX)
- Senior Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to ... the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile environment to… more
- USAA (Plano, TX)
- …makes us special and impactful. **The Opportunity** We are seeking a Compliance Risk Manager Senior with expertise in Life, Health, and Annuities, who will ... health, and annuities, along with a background in quality assurance , monitoring, and testing. A deep understanding of the...or more years experience in compliance, risk, legal or audit within the financial services or insurance industry or… more
- Capital One (Plano, TX)
- Senior Auditor- Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... Senior Auditor interested in becoming part of our Audit team. As a member of the Audit...believe insight and objectivity are core elements to providing assurance on the effectiveness and efficiency of Capital One's… more
- Moss Adams LLP (Dallas, TX)
- **Transaction Services Senior Manager - Healthcare** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented ... in state of employment + Proven experience leading transaction services or Assurance /External Audit engagement teams at a large national professional services… more
