- US Bank (Irving, TX)
- …at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Staff Auditor is primarily responsible for completing audit engagement assignments ... with assistance from the audit team management. The Staff Auditor assists in identifying and analyzing...and procedures. This position supports the Digital, Technology, and Operations team in CAS, with a focus on Centralized… more
- US Bank (Irving, TX)
- …at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor works with limited oversight to support execution of audit engagements and ... contributor or lead role depending on complexity. The Senior Auditor is expected to understand risk and risk management...and evaluating control design adequacy. + Perform or supervise staff auditors in the testing of controls based on… more
- Omnicell (Fort Worth, TX)
- …plans ensuring long-term compliance and risk mitigation. + Partners with Pharmacy Operations to identify training opportunities for pharmacy staff based on ... **Summary:** The Regulatory Auditor position plays a critical role in safeguarding...role in safeguarding the integrity and compliance of pharmacy operations . This position is responsible for conducting comprehensive audits… more
- US Bank (Irving, TX)
- …audit engagements, individually or as part of a team. As the lead auditor , the APM helps influence engagement scope with support from primary audit manager, ... and other administrative audit activities. **Primary Responsibilities** + Supervising audit staff in the completion of audit engagements, ensuring the highest… more
- DR Horton, Inc. (Arlington, TX)
- …amendments to regulations * Develop and maintain positive relationships with IT staff and customers * Monitor activities to ensure compliance with applicable ... NIST and COBIT frameworks * Ability to update policies/procedures based on current operations * Proficiency with MS Office and email *Preferred Qualifications* * CPA… more