- University of Texas Rio Grande Valley (TX)
- Position Information Posting NumberSRGV8661 Working TitleDIRECTOR DEGREE AUDIT SYSTEMS AND SUPPORT Number of Vacancies1 LocationRemote Location DepartmentDegree ... Audit Systems & Support FTE1.0 FLSAExempt Scope of Job Provides leadership and...Manage, coordinate and direct the daily operation of Degree Audit Systems and Support and ensure degree… more
- Charles Schwab (Westlake, TX)
- …Practices Group (PPG) within IAD provides the processes, training, and tools to support the audit teams' adherence to standards and expectations of quality ... audit methodology and drive continuous improvement of internal audit processes. + Support the maintenance and periodic refresh of the QA procedures manual,… more
- Quanta Services (Houston, TX)
- …Support the maintenance and organization of files, documents, and records. + Assist in audit planning: Support the audit team in planning and scoping ... what you could do here. We encourage, inspire, and support our people to seize opportunities in our corporate...upper management What You'll Do POSITION OVERVIEW: As an Audit Intern, you will have the opportunity to gain… more
- Scotiabank (Dallas, TX)
- …to address control weaknesses. The Senior Analyst contributes to the overall success of the Audit Function in support of the Audit Department executing its ... Senior Analyst, IT Audit **Requisition ID:** 240275 **Salary Range:** 58,990.00 -...individual goals, plans, initiatives are executed / delivered in support of the team's business strategies and objectives. Ensures… more
- USAA (Plano, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** As an Audit Lead, you'll support audit engagements of varying complexity, often ... of this role involves testing models and model-related tools as part of audit engagements. You will support Auditor-In-Charge (AIC) responsibilities and maintain… more
- US Bank (Irving, TX)
- … professionals within the Digital, Technology and Operations team. This role will support audit coverage of the Wealth Management, Investment Advisory Services ... + Performing sufficient reviews to ensure work contains relevant facts to support audit scope and conclusions and adhere to internal audit policies… more
- US Bank (Irving, TX)
- …professionals within the Digital, Technology and Operations team. This position will support audit coverage of Corporate and Commercial Banking back-office ... + Performing sufficient reviews to ensure work contains relevant facts to support audit scope and conclusions and adhere to internal audit policies… more
- Scotiabank (Dallas, TX)
- …future! **Purpose** The Audit Manager contributes to the overall success of the Audit Function in support of the Audit Department executing its global ... Manager, US AML Audit **Requisition ID:** 241467 **Salary Range:** 76,600.00 -...individual goals, plans, initiatives are executed / delivered in support of the team's business strategies and objectives. The… more
- US Bank (Irving, TX)
- … professionals within the Digital, Technology and Operations team. This position will support audit coverage of the Consumer, Business and Treasury Operations ... + Performing sufficient reviews to ensure work contains relevant facts to support audit scope and conclusions and adhere to internal audit policies… more
- Legence (Houston, TX)
- …Lead the planning, execution, and reporting of ITGC audit controls as necessary to support audit activities. (eg SOC 2, SOX) + Manage audit readiness and ... 60% of the Nasdaq-100 Index among its clients. **IT Audit Specialist - ITGC, SOC 2 & SOX Compliance**...Specialist to lead IT General Controls (ITGC) audits in support of SOC 2 and SOX compliance. This role… more
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