- US Bank (Irving, TX)
- …Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology , Anti-Money Laundering, Compliance, Risk ... for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities** + Supervising … more
- Western Digital (Austin, TX)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... external auditors to ensure robust IT controls and readiness across WD's technology landscape. ESSENTIAL DUTIES AND RESPONSIBILITIES Audit Planning & Execution… more
- US Bank (Irving, TX)
- …Coordinating audit activities by integrating other internal audit subject matter teams (product/service, technology , compliance, financial crimes, etc.) ... a strong candidate to join our growing team of audit professionals within the Digital, Technology and...members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:**… more
- US Bank (Irving, TX)
- …Coordinating audit activities by integrating other internal audit subject matter teams (product/service, technology , compliance, financial crimes, etc.) ... a strong candidate to join our growing team of audit professionals within the Digital, Technology and...members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:**… more
- US Bank (Irving, TX)
- …Coordinating audit activities by integrating other internal audit subject matter teams (product/service, technology , compliance, financial crimes, etc.) ... a strong candidate to join our growing team of audit professionals within the Digital, Technology and...members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:**… more
- Scotiabank (Dallas, TX)
- …clients across industries! We work together to drive ambition for every future! **Purpose** The Audit Manager contributes to the overall success of the Audit ... Manager , US AML Audit **Requisition ID:**...audits to assess the design and operating effectiveness of internal controls relating to risk monitoring, challenge, and reporting… more
- Scotiabank (Dallas, TX)
- …drive ambition for every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the ... design and operations of the Bank's internal controls, risk management and governance processes. We are...management to find solutions to address control weaknesses. The Audit Manager contributes to the overall success… more
- US Bank (Irving, TX)
- …As the lead auditor, the APM helps influence engagement scope with support from primary audit manager , performs internal audit procedures, and prepares ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager...audit activities by integrating other internal audit subject matter teams (Information Technology , Anti-Money… more
- Safran (Gainesville, TX)
- …direction - Chief technology officer **Job title** Technical Audit Manager **Employment type** Permanent **Professional category** Professional, Engineer ... Technical Audit Manager **Job details** **General information**...**Job details** **General information** **Entity** Safran is an international high- technology group, operating in the aviation (propulsion, equipment and… more
- Capital One (Plano, TX)
- …providing management with insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums, and ... Audit Director- Consumer Lending **Overview:** Capital One's ...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
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