• Fay Servicing (Dallas, TX)
    …and be the leader in our industry! We are currently looking for a Servicing Audit and Quality Assurance Analyst to join our team! Reporting to the VP, ... Audits, this position is responsible for ensuring the accuracy, completeness, and quality of responses to external audit requests, investor and client due… more
    Upward (07/15/25)
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  • Insurance Audit Executive - Product,…

    USAA (Plano, TX)
    …**The Opportunity** The Insurance Audit Executive for Product, Distribution & Servicing , and European operations directs and oversees assurance and advisory ... associated with the current material processes, product lines, services, functions. Ensures quality audit work within required completion timeframes of each … more
    USAA (06/27/25)
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  • Audit Executive, Enterprise Digital…

    USAA (Plano, TX)
    …the enterprise. Escalates to senior leadership as appropriate. + Coordinates with other Assurance Audit leaders on quality , resources, and coverage. Drives ... collaborative relationships with business leaders **What sets you apart:** + Internal audit experience of digital products, servicing , digital platforms and/or… more
    USAA (06/27/25)
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  • Audit Lead Analyst - SAS, SQL, Python

    Citigroup (Irving, TX)
    **Job Purpose:** The Internal Audit US Personal Banking team is responsible for providing independent assurance over the key risks and processes associated with ... Personal Banking (USPB) line of business and the associated servicing and operations. USPB serves Citi's home market with...end-to-end customer experience. The IA USPB Team consists of audit and analytics professionals located in the US: Florida,… more
    Citigroup (07/16/25)
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  • Internal Audit Manager - US Personal…

    Citigroup (Irving, TX)
    The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and ... control environments in coordination with the Audit team. The overall objective is to recruit, develop,...US Personal Banking team is responsible for providing independent assurance over the key risks and processes associated with… more
    Citigroup (05/22/25)
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  • Software Engineering Director - Audit

    PNC (Dallas, TX)
    …approach, leading and facilitating communication between teams, product management, design, quality assurance , and other LOB stakeholders to ensure alignment ... development methodologies to make informed decisions regarding technical feasibility and trade-offs. * Quality Assurance : Ensuring quality standards are met… more
    PNC (07/22/25)
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  • Controls Advisory Managing Director

    Grant Thornton (Dallas, TX)
    …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not ... you excel. You'll collaborate with partners, client management, internal audit , and cross-functional service lines and deliver innovative, risk-informed solutions… more
    Grant Thornton (06/13/25)
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  • Attest Services-Process Senior Associate

    Grant Thornton (Dallas, TX)
    …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not ... As the Strategic Assurance and SOC Services Senior Associate, you'll be...work experience in a similar consulting practice or function servicing cross-industry clients at a national level + CPA,… more
    Grant Thornton (06/29/25)
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  • Technology Modernization - Oracle EPM Sr.…

    Grant Thornton (Dallas, TX)
    …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not ... work experience in a similar consulting practice or function servicing cross-industry clients at a national level + Implementation...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
    Grant Thornton (07/08/25)
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  • Technology Modernization - Workday Director

    Grant Thornton (Dallas, TX)
    …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not ... work experience in a similar consulting practice or function servicing cross-industry clients at a national level. + Excellent...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
    Grant Thornton (05/20/25)
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