- Otsuka America Pharmaceutical Inc. (Austin, TX)
- …to contract and consultant resources in audit conduct and reporting. + **Risk-Based Audit Planning** : Support the development and maintenance of a global ... The **Global Quality Audit Manager** is responsible for planning, executing, and...cross-functional stakeholders to identify risks, drive continuous improvement, and support inspection readiness across the clinical research landscape. **Key… 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
- USAA (San Antonio, 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)
- …growing Digital, Technology, and Operations audit team. This position will support audit coverage of Corporate and Commercial Banking back-office functions, ... + 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)
- …our growing Digital, Technology, and Operations audit team. This role will support audit coverage of the Wealth Management, Investment Advisory Services and ... + 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
- 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
- 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, IT & Data Audit **Requisition ID:** 233521 **Salary Range:** 76,500.00 -...individual goals, plans, initiatives are executed / delivered in support of the team's business strategies and objectives. The… more
- Scotiabank (Dallas, TX)
- …control weaknesses. The Audit Manager contributes to the overall success of the Audit Function in support of the Audit Department executing its global ... Manager, US Loan Review, US Audit **Requisition ID:** 241472 **Salary Range:** 76,600.00 -...individual goals, plans, initiatives are executed / delivered in support of the team's business strategies and objectives. Ensures… more