- Wells Fargo (Addison, TX)
- Auditor /Senior Lead Audit Manager (001621) Addison,TX At Wells Fargo, we want to satisfy our customers' financial needs and help them succeed financially. We're ... more than 70 million global customers. Wells Fargo Bank NA seeks an Auditor /Senior Lead Audit Manager in Addison, TX. Job Role and Responsibility: Wells Fargo is… more
- USAA (Plano, TX)
- …executes audit test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit ... of what makes us so special! **The Opportunity** As a dedicated **Senior Auditor ** , you'll execute, identify problems and resolutions for risk-based assurance and… more
- Bank of America (Dallas, TX)
- …5 - 7 years in an IT Audit role** + **3 - 5 years in a lead auditor / Auditor -in-Charge (AIC) role.** + **Current Professional Audit Certification: Certified ... responsibilities for planning and executing small audit engagements as an Auditor -in-Charge. + Lead small teams in audit execution and complete audit assignments… more
- J&J Family of Companies (Irving, TX)
- …support for proactive and reactive measures **Preferred:** * Current certification of quality system auditor or lead auditor (ISO13485 Lead Auditor ... guidelines, this position: **External inspection readiness and associated activities.** + Lead and manage site audit readiness activities to ensure inspection… more
- USAA (Plano, TX)
- …audits with IT, analytics, and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services ... **The Opportunity** As a dedicated **Audit Manager,** you will lead and implement complex audit engagements throughout the audit...this position. **What you'll do:** + Primarily serves as Auditor -in-Charge (AIC) and main point of contact for the… more
- Capgemini (Dallas, TX)
- …Certification: ISO/IEC 20000 Foundation, ISO/IEC 20000 Lead Implementer, and ISO/IEC 20000 Lead Auditor . + PMP, Prince 2 . Experience of . Experience ... core solution related metrics to approvers . Supports Sales Lead in pre-qualification activities, including ROM costing and early...SoW and SLA among other documents . Supports Tower Lead with 3rd parties' direct engagements when needed .… more
- Lockheed Martin (Grand Prairie, TX)
- …Professional Certifications/Formal Training with experience applicable to role such as Lead Auditor Certification \(ISO9000, AS9100\), Root Cause Analysis, Cost ... participate in Material Review Board \(MRB\) activities \- Develop and Lead team projects and initiatives to drive collaboration between multiple… more
- CH Robinson (Plano, TX)
- …Gas industry or logistics + Prefer Certifications such as CSP, CHMM, ISO 14001 Lead Auditor + Ability to travel 30% **Preferred Qualifications:** + Familiarity ... with safety protocols for transporting hazardous materials + Strong and effective communication skills + Excellent administrative/project skills - presentations, developing programs/policies/projects from conception to completion/result + Strong… more
- Southern Glazer's Wine and Spirits (Dallas, TX)
- …professional certifications such as CISSP, CISM, CREST Technical Security Architect, ISO Lead Auditor , CISA, etc., and Vendor certifications in Azure Cloud ... Technologies, networking and other related technologies. + Experience in one or more of the following areas: implementing GRC/IRM tools (experience with ServiceNow GRC/IRM a plus); OT/IOT/SCADA/ICS systems; large enterprise-wide transformation initiatives;… more
- Wells Fargo (Addison, TX)
- Wells Fargo is seeking a Senior Auditor on the Wealth and Investment Management (WIM) Audit Team providing coverage for Banking, Lending & Trust, Wells Fargo ... guidance + Demonstrate professional skepticism while performing major components of audits + Lead smaller scale audits or projects + Develop ways to improve existing… more
- Bank of America (Dallas, TX)
- Senior Auditor - Accounting/ Finance/ Reporting Charlotte, North Carolina;Atlanta, Georgia; Dallas, Texas; Boston, Massachusetts; Wilmington, Delaware **Job ... concurrently and delivering high quality work to meet tight deadlines * Ability to lead , coach, and mentor junior team members and influence their careers * Ability… more
- USAA (Plano, TX)
- …risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial ... services regulations and effectively responds and interacts with regulators. Provides oversight to multiple audit engagements and participates in review of engagement planning, fieldwork and reporting. Manages strategic initiatives and assists with the… more
- American Airlines (Dallas, TX)
- …Relations as well as the Company's external counsel, Latham & Watkins, and external auditor , KPMG + Lead the preparation and filing of monthly, quarterly, and ... / financial reporting processes of the company. **What you'll do** + Lead the preparation of monthly, quarterly and annual supporting schedules for responsible… more
- HCA Healthcare (Dallas, TX)
- …HCA Healthcare colleagues invested over 156,000 hours volunteering in our communities. As a(an) Lead Pharmacy Tech with Medical City Dallas you can be a part of an ... in our organization. We are looking for an enthusiastic Lead Pharmacy Tech to help us reach our goals....appropriately using everyday usage as well as quarterly Rx Auditor + Removes Medications from ADC appropriately due to… more
- Scottish Rite for Children (Dallas, TX)
- …committed to giving children back their childhood! Job Posting Title: Coding Lead / CDI Specialist Location: Dallas - Hospital Additional Posting Details: Monday - ... fellows, residents, allied health staff and working closely with Internal Coding Auditor and HIM coding staff + Collaborates with appropriate Empower Analysts to… more
- Capital One (Plano, TX)
- …view. As part of the broader Audit team, the candidate will also lead or contribute to other audits as determined through audit planning processes.** ... **Responsibilities:** + ** Lead audits or significant components of audits.** + **Annual...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
- Capital One (Plano, TX)
- …cloud and cyber, emerging technology, application and project audits; ability to lead and inspire a team of high performing individuals; demonstrated success ... to drive budget and performance improvements. Responsibilities: + Direct and lead technology related audits within the assigned portfolio, including the supervision… more
- Bank of America (Dallas, TX)
- …job is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC) and executing on the audit strategy for Lines of Business (LOBs). ... with the power to make a difference. Join us! **Responsibilities:** + Acts as Auditor -In-Charge by overseeing audit testing and ensuring it is executed in a timely… more
- Elevance Health (Grand Prairie, TX)
- …monitoring, and governance processes. **How you will make an impact:** + Lead the development and execution of high-quality risk assessments of AI solutions. ... Requires one of more of the following certifications: Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Public accounting… more
- Stryker (Flower Mound, TX)
- …to ensure business goals and objective are met. **What you will do** + Lead controls design for ERP implementations globally, including building out a team in-house ... of excellence for segregation of duties and periodic access reviews + Lead team administering Blackline account reconciliation system and provide support for… more