- Capital One (Plano, TX)
- Principal Auditor- Credit 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 Audit Committee. Audit professionals are experienced, well-trained...issues. + Prepare clear, organized, and complete documentation to support work performed, including draft findings. + Establish and… more
- ERCOT (Taylor, TX)
- …up on prior audit recommendations + Documents all work thoroughly and completely to support audit results. Adheres to the standards of the Internal Audit ... related documentation to obtain understanding of each area being audited + Follows audit program with specific testing criteria to evaluate risks and controls within… more
- Capital One (Plano, TX)
- Principal 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 Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Capital One (Plano, TX)
- Principal Auditor - 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...(CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM) + 1+ years of experience performing data… more
- FM (Frisco, TX)
- …confidentiality throughout the audit process + Document facts and observations to support audit findings and conclusions + Efficiently manage audit ... proficiency in conducting conformity assessment audits. This role will support a team of dedicated auditors who focus on...Reports into our Atlanta, GA or Dallas Texas office, audit territory includes surrounding regions, including AL, TN, AR,… more
- Celestica (Richardson, TX)
- …Primarily an office-based role, with periodic visits to the warehouse to support audit procedures and verify documentation. + **Physical Demands:** Requires ... against agreed-upon contract rates. Identify and flag discrepancies to the Logistics Manager for negotiation and resolution to support cost-control initiatives.… more
- Bank of America (Dallas, TX)
- …This job is responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs). Key responsibilities include designing and ... executing audit tests to evaluate the control environment and assessing...and as such affirms in policy and practice to support and promote the concept of equal employment opportunity,… more
- The City of Houston (Houston, TX)
- …Supervisor (PG-25) to supervise a small team of auditors and lead in-house audit and ERM review activities. The role plans and conducts audits, develops procedures ... and standards, trains staff on auditing policies, prepares internal audit reports/responses, and coordinates with management to implement audit procedures and… more
- Bank of America (Dallas, TX)
- …This job is responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs). Key responsibilities include designing and ... executing audit tests to evaluate the control environment, and assessing...and as such affirms in policy and practice to support and promote the concept of equal employment opportunity,… more
- Merck (Austin, TX)
- …Research & Development Division QA functional areas and subject matter experts + Support the project lead/project manager for activities, which may include (but ... outside their team + Prepares, conducts QA audits, generates audit reports, communicates results to the relevant QA management...QAL and TA Head. + Interfaces and provides day-to-day support to applicable QA functional line to ensure appropriate… more
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