- Deloitte (Fort Worth, 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
- Charles Schwab (Westlake, TX)
- …oversight. The Quality Assurance (QA) team within PPG is seeking an **IT Senior Manager , Quality Assurance ** to assist with independently evaluating that ... quality and effectiveness as per departmental standards. The IT Senior Manager , Quality Assurance is...financial institution. **What you'll do:** + Lead independent quality assurance reviews of various internal audit activities… 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
- US Bank (Irving, TX)
- …and discover what you excel at-all from Day One. **Job Description** The Quantitative Senior Audit Project Manager (QSAPM) position within Corporate Audit ... audit testing of model development, validation, and quality assurance , collaborate with stakeholders, and complete engagements in conformance with internal… more
- 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
- US Bank (Irving, TX)
- …team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology ... at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to...and/or escalate risks as appropriate -Help support third line assurance efforts relating to a large-scale cloud migration and… more
- BAE Systems (Fort Worth, TX)
- …Description** BAE Systems is pleased to announce an opening for a **Quality Assurance Manager ** supporting our Mission Integration Solutions Business Unit. This ... Quality Management System documented information + Manage the Internal Audit program and serve as a liaison with third...available based on position level and/or job specifics. **Quality Assurance Manager ** **116498BR** EEO Career Site Equal… 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
- Charles Schwab (Southlake, TX)
- …Risk Committee and Board Risk Committee. Reporting to the Director, ES&G, this Senior Manager role will engage with and influence internal stakeholders to ... develop, implement and continuously enhance Schwab's Policy Governance Program. The Senior Manager 's core body of work includes, but not limited to, executing… 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
- 7-Eleven (Irving, TX)
- Senior Accounting Manager - 7IN Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/Irving-TX/ Senior -Accounting- Manager ... over 50,000+ stores across the globe. The Sr. Accounting and Finance Manager is responsible for overseeing the daily accounting operations of the organization,… 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
- 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
- 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 ... processes, risk management, and internal controls. The Corporate internal audit enterprise team is seeking a Senior ...interfaces, and data processing. Reporting to the Director or Senior Manager of the Corporate enterprise team,… 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 ... (vi) middle and back office operational functions. Reporting to a Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior… 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 ... and internal controls. The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT...interfaces, and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls… more
- Capital One (Plano, TX)
- … function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit ... Principal Auditor (Experienced Senior Auditor), Card and Auto Finance business (Hybrid)...analytical tools during the planning and fieldwork phases of audit delivery to provide stakeholders with assurance ,… more
- Capital One (Plano, TX)
- …Auditor (Experienced Senior Auditor), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's ...Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification… more