- Element Materials Technology (Houston, TX)
- …+ Manage the logistics of project resources by coordinating with the Department Manager prior to field testing events. + Oversee all technical and administrative ... and II team members. + Perform and oversee RATA (Relative Accuracy Test Audit ) testing and ensure accurate, high-quality reporting. + Conduct detailed data review… 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 with ... and data processing. Reporting to the Director or Senior Manager of the Corporate enterprise team, the Senior IT...you have** + 3 - 5+ years of information technology audit experience with growing responsibility. Financial… more
- US Bank (Irving, TX)
- …Lending Services, and Operations Account Services. **Primary Responsibilities:** + Assisting the Audit Project Manager in planning audit engagements. ... policies and procedures. This position supports the Digital, Technology , and Operations team in CAS, with a focus...Drafting issues under the supervision of the Senior Auditor, Audit Project Manager . Includes identifying root causes… 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 ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… 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)
- …(Experienced Senior Auditor), Card and Auto Finance business (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… 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...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- Capital One (Plano, TX)
- …Auditor (Experienced Senior Auditor) Corporate Compliance Audits (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… more
- Merck (Austin, TX)
- …are not limited to) the following: + Drive the development and/or improvement of technology solutions related to document, audit , and quality issues management + ... within and outside their team + Prepares, conducts QA audits, generates audit reports, communicates results to the relevant QA management and external relevant… more
- CAE USA INC (Arlington, TX)
- …respect to NISPOM and Department of Defense (DoD) Information Security requirements. Audit information system security plans and procedures to comply with DoD and ... separate service regulations, directives and procedures. Function as Information Technology Security Administrator, coordinate and oversee compliance of multiple IT… more