- US Bank (Irving, TX)
- …new skills and discover what you excel at-all from Day One. **Job Description** The Audit Methodology Lead supports the Head of Professional Practices and ... Senior Audit Manager in maintaining the Corporate Audit Services (CAS) audit methodology ...revised IIA standards, guidance, and publications; make recommendations and lead the implementation of any action plans. + Perform… more
- USAA (Plano, TX)
- …As a dedicated Model Validator you'll execute 3rd Line of Defense Model Risk Audit Oversight for the life-cycle management of models for high risk and highly complex ... models. Executes the model audit review process compliant with the written risk and...to elements of model conceptual soundness, model assumptions, modeling methodology , model limitations, data quality, ongoing monitoring, and other… more
- JPMorgan Chase (Plano, TX)
- …As a Senior Auditor, in our Internal Audit group, you will plan and lead audit engagements, oversee and perform audit testing, document audit ... than 20 countries around the world. **Job Responsibilities** + Lead and participate on audit engagements, from...risks in an integrated manner + Experience with internal audit methodology and applying concepts in … more
- Bank of America (Dallas, TX)
- …to effectively challenge management to improve the control environment **Skills:** * Internal Audit Methodology (risk and control testing) * Issue Management * ... evaluate audit test plans within a risk-based audit methodology . + Strong analytical skills. Ability...+ Ability to successfully communicate to influence management and lead change in both strategic and tactical initiatives. +… more
- Bank of America (Dallas, TX)
- …documents testing performed. Ensures Audit testing is robust and adheres to BAC Audit methodology and IIA standards. Manage, monitor and perform Audit ... Audit Supervisor- Accounting/ Finance/ Reporting Charlotte, North Carolina;Atlanta,...quality work to meet tight deadlines * Ability to lead , coach, and mentor junior team members and influence… more
- USAA (Plano, TX)
- …complex, cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains ... a part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager** , you will manage audit engagements, varying in complexity, and… more
- USAA (Plano, TX)
- …FINRA) and current industry events and trends. + Deep knowledge of risk assessment, audit methodology and audit execution. + Extensive experience leading ... what makes us so special! **The Opportunity** Our Director, Audit leads the planning, execution and oversight of the...and/or leadership experience. + 3 years of direct team lead or management experience leading and directing work with… more
- Bank of America (Plano, TX)
- …data risk across the enterprise. Will act as a senior resource and will lead audit engagements and guide junior team members. Will provide independent analysis ... to plan, execute, and evaluate audit test plans within a risk-based audit methodology + Ability to think critically and apply audit and data expertise… more
- Siemens (Plano, TX)
- …models. + Design and lead comprehensive audits following the agile audit methodology to address identified risks + Independently drive assurance objectives, ... + Foster innovation and further development of processes and methodology as well as develop and promote digital use...assurance in cooperation with our data analytics team + Lead meetings with Senior Management and drive discussions about… more
- JPMorgan Chase (Plano, TX)
- As an Vice President - Technology Risk & Controls Lead at JPMorgan Chase within the Cybersecurity & Technology Controls organization, you aim to effectively ... on control assessment scope and approach + Manage and execute Regulatory, Audit and Compliance Engagements, Governance oversight of CTC Product area + Support… more
- Wolters Kluwer (Coppell, TX)
- **Wolters Kluwer Tax & Accounting** is looking for a ** Lead ** **Data Engineer.** The position can be remote. As a ** Lead ** **Data Engineer** , this position will ... Tax & Accounting** US (CCHGroup.com) is a leading provider of tax, accounting and audit information, software and services, and is a division of Wolters Kluwer, a… more
- Toyota (Plano, TX)
- …Risk Management Department is looking for a passionate and highly motivated Developer - Lead . The primary responsibility of this role is to design and implement new ... GRC modules. + Apply experience in implementing systems using the Agile/Scrum methodology . + Evaluate and adopt the latest ServiceNow releases, enhancements in the… more
- Bank of America (Dallas, TX)
- …ratings under the supervision of senior team members. Candidates with directly work with the Audit lead overseeing the Audit work. The Candidate will be ... challenge management to improve the control environment **Skills:** * Internal Audit Methodology (Risk and Control testing) * Issue Management * Risk Management… more
- TEKsystems (Dallas, TX)
- …resources in geographically diverse locations across all aspects of their role, the audit and analytic lifecycle, audit methodology , best practices, and ... This Liquidity Risk Internal Audit role is on a FULLY REMOTE schedule....audit test plan to assess the control environment. Lead meetings with internal and external stakeholders. + Effectively… more
- PNC (Dallas, TX)
- …you will be based in Pittsburgh, Cleveland, Birmingham or Dallas. You will lead an expanding effort to better serve communications tools managed within the ... and beyond. You must be disciplined in both Agile methodology of Product Management and have working knowledge of...and apply Design Thinking in their every-day work * Lead discussions within their team using Design Thinking to… more
- Celestica (Richardson, TX)
- …internal quality system, procedures, work instructions and workmanship standards + Lead process/product/system/supplier audit and improvement actions follow up. ... Planning/Prevention, Corrective Action, and Continual Improvement. Quality specialist will lead process/procedure definition, and maintain a continuous flow of...+ Industry standards (eg ISO) + Compliance audit + Safety audit etc. + Follow… more
- Deloitte (Fort Worth, TX)
- …effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology . + Work directly with clients to develop Corrective Action Plans (CAP) ... of the client and contract. + Perform project tasks independently and may lead workstreams, directing the efforts of others. + Provides coaching to junior staff.… more
- MUFG (Irving, TX)
- …risk approval program, coverage assessment planning and execution, standards and methodology oversight, and strategic change planning. This position requires BSA/ ... **Major Responsibilities:** **Global Risk Analytics Decisions (GRADs) Governance** : 20% Lead the successful expansion and ongoing oversight of GRADs (formerly… more
- TEKsystems (Dallas, TX)
- …customers beyond staffing when asked for more ownership, capabilities, or methodology while enhancing client/consultant support. We partner with progressive leaders ... scan the environment * Effectively collaborates and communicates with Compliance, Internal Audit , the Business teams, and others to identify, analyze and communicate… more
- Teledyne (Dallas, TX)
- …between ERP systems and other non-ERP applications + Participate in and/or lead , the planning of integration projects. + Support the design, testing, and ... guidelines. + Identify and resolve system integration issues. + Implement automation, audit , logging, and monitoring solutions of integration systems. + Assist with… more