- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for an experienced Internal Audit Manager to join our team in Dallas, Texas. This role is integral in supporting the organization's ... effectively to management, operations personnel, senior leadership, and the Audit Committee. * Adhere to quality assurance...business processes and units. Requirements * Proven experience in internal audit with a strong understanding of… more
- Applied Materials (Austin, TX)
- …based on professional judgment. **Minimum qualifications** + Proven experience in internal audit , investigations, or compliance in complex, global environments, ... capability **Functional Knowledge** + Strong conceptual and practical expertise in internal audit ; foundational understanding of related areas (compliance,… more
- Travelers Insurance Company (Austin, TX)
- …a high-level of customer experience is being provided to our external customers and internal business partners. As a Sr Quality Assurance Specialist, you will be ... internal employee groups to ensure that the predetermined quality standards are being met. As you expand your...quality reviews for supported business area(s), adhering to Quality program guidelines and audit standards, to… more
- USAA (San Antonio, 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
- Deloitte (Dallas, TX)
- …auditing procedures, seeing the audit process through completion, and applying internal audit standards in accordance with the Institute of Internal ... control risk management, and related regulatory and compliance standards + Perform internal audit assurance activities ( internal audits over financial,… more
- Capital One (Plano, TX)
- …area of subject-matter focus, building trust and mutual respect. Effectively represent internal audit at management meetings, internal forums, regulatory ... Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit … more
- Robert Half (Dallas, TX)
- …time management, and self-directed research skills. + Develop and review key internal audit documents and deliverables. + Understand risk, identify process ... client personnel and seek to further these relationships through quality product delivery and valuable insights. The goal of...and apply knowledge of industry leading practices and next-gen internal audit concepts. + An in-depth understanding… more
- 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