- 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
- Capital One (Plano, TX)
- Principal Auditor - Cyber, Risk & Analysis Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on ... communication style to audience.** **-Effectively communicate information, issues and audit progress to teammates, clients and auditor -in-charge.** **-Perform… 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
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... and our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and… 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
- Wells Fargo (Addison, TX)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... Auditor -in-charge, overseeing the work of a team of Audit staff. The Enterprise Technology Audit Group...Audit Group (ETAG) is looking to fill an ** Audit Manager , Executive Director** who will provide… more
- Wells Fargo (Addison, TX)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... Auditor -in-charge, overseeing the work of a team of Audit staff. The Enterprise Technology Audit Group... Group (ETAG) is looking to fill an IT Audit Manager , VP who will provide leadership… more
- DoorDash (Dallas, TX)
- …June 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey ... ensure high levels of satisfaction and retention. You will report into the regional Manager , Outside Account Management. We expect this role to be hybrid with time… 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
- 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