- Scotiabank (Dallas, TX)
- …for every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the design and ... Senior Analyst, IT Audit **Requisition ID:** 240275 **Salary Range:** 58,990.00 -...operations of the Bank's internal controls, risk management and governance processes. We are… more
- Capital One (Plano, TX)
- …is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit professionals ... Senior Audit Manager, Enterprise Risk Management (Hybrid) Capital One's...the candidate will have the opportunity to perform professional internal auditing work on audits of Second Line Risk… more
- Capital One (Plano, TX)
- …is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit professionals ... + 2+ years of experience with data analytics tools in support of internal audit + 1+ years of experience with privacy compliance in the financial services… more
- Capital One (Plano, TX)
- …is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit professionals ... + 1+ years of experience with data analytics tools in support of internal audit + 1+ years of experience with privacy compliance in the financial services… more
- Capital One (Plano, TX)
- …is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit professionals ... Provide significant input into the development of the annual audit plan. + Design and execute internal ...annual audit plan. + Design and execute internal control testing for standardized operations of moderate complexity… more
- US Bank (Irving, TX)
- …to perform audit testing of model development, validation, and quality assurance , collaborate with stakeholders, and complete engagements in conformance ... with internal audit policies and procedures. The QSAPM should have advanced understanding of model risk management concepts, as described in OCC Bulletin… more
- American Airlines (Dallas, TX)
- …programs including LOSA. Developing metrics to be utilized in the quality assurance process ensuring regulatory compliance and internal and external audit ... audit requirements. + Coordinate feedback loops between department audits, quality assurance , and confidential reporting programs to support system analysis,… more
- Cardinal Health (Austin, TX)
- …patients can access, afford and remain on the therapy they need for a better quality of life. Our diverse expertise in pharma, payer and hub services allows us to ... and continuous improvement. Accurately score interactions to gauge employee's quality performance based on organizational and departmental policies and requirements.… more
- USAA (Plano, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** ** Audit interns perform risk-based assurance and advisory engagements in the field ... work out of one of USAA's satellite locations. **What you'll do:** Our Audit Interns, work under direct supervision and following risk and compliance procedures and… more
- Bank OZK (Dallas, TX)
- …to remediate testing findings prior to production release. + Maintains detailed audit trails and testing documentation to support internal and external ... in model functionality or data flows. + Provides independent assurance on the readiness of any releases prior to...to model risk and UAT practices. Maintains and adjusts internal procedures and standards as needed to remain compliant… more