- Otsuka America Pharmaceutical Inc. (Austin, TX)
- The **Global Quality Audit Manager** is responsible for planning, executing, and reporting on global audits to ensure **Good Clinical Practice (GCP) ... patient safety by verifying adherence to regulatory requirements and internal standards. As a key member of the Global... standards. As a key member of the Global Quality Management team, the Audit Manager will… more
- USAA (Plano, TX)
- … deliverables, and may provide engagement evaluations. + Provide input into the internal audit universe and risk profiles, updating risk assessment information. ... cross-functional, risk-based assurance and advisory projects, contributing to the quality of audit work. A key aspect...and regulatory environment. + Broad and comprehensive experience in Audit theory, internal audit principles… more
- Robert Half (Dallas, TX)
- …+ Understand risk, identify process improvements, and apply knowledge of industry leading practices and next-gen internal audit concepts. + An in-depth ... practices . + Ability to translate technology topics and audit issues into "business speak" to be understood by...Professional Qualifications : + 5 + years working in internal audit , consulting, assurance services, risk and… more
- Ankura (Houston, TX)
- …including an assessment of an audit firm's system of quality control, internal control reviews, pre-inspection reviews, regulatory remediation assistance, ... a full-time position for a Senior Director in its Audit Advisory Practice . Audit Managing... firms with the identification of enhancements to their audit methodology and system of quality control.… 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 ... Senior Analyst, IT Audit **Requisition ID:** 240275 **Salary Range:** 58,990.00 -...design and operations of the Bank's internal controls, risk management and governance processes. We are… more
- Scotiabank (Dallas, TX)
- Manager, US AML Audit **Requisition ID:** 241467 **Salary Range:** 76,600.00 - 142,300.00 _Please note that the Salary Range shown is a guideline only. Salary ... across industries! We work together to drive ambition for every future! **Purpose** The Audit Manager contributes to the overall success of the Audit Function in… 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 ... function. + Contribute to the development and maintenance of standardized IT audit programs and best practices within AuditBoard. **Qualifications** REQUIRED +… more
- Capital One (Plano, TX)
- … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... Provide significant input into the development of the annual audit plan. + Design and execute internal ...management advice and counsel to business leadership on best practices . + Establish and maintain good working relationships with… more
- Bank of America (Dallas, TX)
- …+ Strong preference to having Audit experience **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk ... is executed in a timely manner and conforms with quality standards, audit policies, and procedures +...by law, and as such affirms in policy and practice to support and promote the concept of equal… more
- Deloitte (Dallas, TX)
- …of our people, leading-edge technology, and a global network to deliver high- quality audits of financial statements and internal controls over financial ... leveraging data to uncover actionable insights? If so, Deloitte's Audit & Assurance (A&A) Growth Team is looking for...market presence and overall brand awareness + Interfaces with internal resources to identify, request, analyze research to help… more
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