- US Bank (Irving, TX)
- …contains relevant facts to support audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing audit reports which ... Supervise audit managers in the completion of audit engagements, ensuring the highest quality of...and other stakeholders reporting for completeness, consistency with other internal audit material and accuracy of the… 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 ... a collaborative, agile environment to deliver value-added opinions and recommendations. Audit 's vision to provide high value, independent, proactive insights, to… 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 ... Tech Audit Manager - Global Payment Network Capital One's...multiple priorities and tasks across the team to deliver quality results. + Coordinate with others and proactively take… 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 ... Senior Tech Audit Manager - Global Payment Network Capital One's...multiple priorities and tasks across the team to deliver quality results. + Coordinate with others and proactively take… 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, ... firms with the identification of enhancements to their audit methodology and system of quality control....will also have the opportunity to assist external and internal counsel to perform investigations of corporations surrounding breaches… more
- US Bank (Irving, TX)
- …Information Security and Operations audit team. This position supports internal audit coverage across Business Line Operations which includes: Transaction ... members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities**...Supervising audit staff in the completion of audit engagements, ensuring the highest quality work… more
- Scotiabank (Dallas, TX)
- Manager, IT & Data Audit **Requisition ID:** 233521 Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. **Global ... 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
- Scotiabank (Dallas, TX)
- Manager, US AML Audit **Requisition ID:** 241467 Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. **Global ... 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
- Capital One (Plano, TX)
- …services industry + 2+ years of experience with data analytics tools in support of internal audit + 1+ years of experience with privacy compliance in the ... Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit … 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 ... a collaborative, agile environment to deliver value-added opinions and recommendations. Audit 's vision to provide high value, independent, proactive insights, to… more
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