- FM (Frisco, TX)
- …technical documentation, product markings, inspection equipment, and calibration records for compliance + Deliver clear, professional audit reports and ... quality and compliance + Experienced in manufacturing, quality control, and audit practices + Comfortable working independently and managing your own schedule +… more
- Fannie Mae (Plano, TX)
- …a place to call home. Job Description As a valued colleague in our model risk audit team, you will participate in audit planning and execution in model risk ... YOU WILL MAKE* We are seeking a dynamic *Quantitative Modeling Senior Associate, Internal Audit associate* to join our Internal Audit team, with a dual focus… more
- Fannie Mae (Plano, TX)
- …rebuttal responses, and collaborating with internal policy teams. * Ensure compliance with the firm's eligibility requirements and underwriting standards. * Identify ... methods of resolving issues. * Review work of internal teams for compliance with internal underwriting standards and quality assurance and analyze and report… more
- Caris Life Sciences (Irving, TX)
- …yourself, Caris is where your impact begins.** **Position Summary** The IT Quality Compliance Manager position will be responsible for overseeing the design, ... testing. This includes managing the timely collection, review, and submission of audit requests. + Establish compliance calendars and testing schedules… more
- Fannie Mae (Plano, TX)
- …team, you will support team members in overseeing all aspects of loan quality and compliance with related requirements. * The Impact You Will Make * The SF Risk - ... Loan Quality Credit Compliance - Associate role will offer you the flexibility...quality and reduce risk exposure. * Support regulatory and audit -related activities by maintaining thorough documentation and analysis records.… more
- Caris Life Sciences (Irving, TX)
- …TX headquarters of Caris Life Sciences, directly reporting to the Senior Manager -Accounts Payable, and will work closely with the Finance, Accounting, and Treasury ... to support fraud prevention + Support internal and external audit requests + Perform ad hoc payment and research...repetitive motion **Training** + All job specific, safety, and compliance training are assigned based on the job functions… 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 ... In this role as a member of the Corporate Compliance Audit Team, the candidate will have... in the financial services industry + Certified Regulatory Compliance Manager (CRCM); Certified Internal Auditor (CIA)… more
- Capital One (Plano, TX)
- Audit Manager : Corporate Compliance Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...In this role as a member of the Corporate Compliance Audit Team, the candidate will have… 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 ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in...and will work closely with members of the technology, compliance , and analytics audit teams who support… more
- Capital One (Plano, TX)
- Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... who drive impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit team,… 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 ... opportunity. Capital One is seeking an energetic, self-motivated Sr. Audit Manager interested in becoming part of...a combination of the following areas: risk management, consumer compliance , banking or financial services. + 5+ years of… 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 Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative,… more
- Capital One (Plano, TX)
- Audit Manager - Cyber, Risk & Analysis (Hybrid) 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… more
- Capital One (Plano, TX)
- Technology Audit Manager - Cyber Technical (Hybrid) 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,… more
- Charles Schwab (Westlake, TX)
- …controls. The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Manager . The Broker-Dealer/Asset Management team provides internal ... to a Director of the Broker-Dealer/Asset Management enterprise team, the Internal Audit Manager will have responsibility for the independent and objective… more
- US Bank (Irving, TX)
- …payments, print, cash and check services, and call center activities. The Corporate Audit Services Senior Audit Project Manager is primarily responsible ... managers, however there are no direct reports. The Senior Audit Project Manager is a subject matter...Coordinating audit activities by integrating other internal audit subject matter teams (product/service, technology, compliance ,… more
- US Bank (Irving, TX)
- …risk profile, innovative operational solutions, and client support. The CAS Senior Audit Project Manager is primarily responsible for supervising staff in ... managers, however there are no direct reports. The Senior Audit Project Manager is a subject matter...Coordinating audit activities by integrating other internal audit subject matter teams (product/service, technology, compliance ,… more
- US Bank (Irving, TX)
- …learn new skills and discover what you excel at-all from Day One. **Job Description** ** Audit Project Manager - WCIBO** US Bancorp Corporate Audit Services ... payments, print, cash and check services, and call center activities. The CAS Audit Project Manager is primarily responsible for supervising staff in the… more
- US Bank (Irving, TX)
- …the lead auditor, the APM helps influence engagement scope with support from primary audit manager , performs internal audit procedures, and prepares audit ... and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager (APM) is primarily responsible… more
- US Bank (Irving, TX)
- …what you excel at-all from Day One. **Job Description** The Quantitative Senior Audit Project Manager (QSAPM) position within Corporate Audit Services ... is primarily responsible for performing model risk related audit engagements with minimal supervision from managers. The QSAPM is expected to perform audit … more
