- CBRE (Richardson, TX)
- …Richardson - Texas - United States of America **About The Role:** CBRE's Internal Audit (IA) is an independent, solution-focused business partner that provides ... CBRE's brand and drive positive change. IA provides objective assurance and guidance to help CBRE leaders across our...our clients in the most efficient/effective manner possible. The Internal Audit Manager will be an engaged… more
- Scotiabank (Dallas, TX)
- Manager, IT & Data Audit **Requisition ID:** 233521 **Salary Range:** 76,500.00 - 142,120.00 _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
- Moss Adams LLP (Houston, TX)
- …middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, ... reports for management review + Assist Managers and Partners in preparing risk assessment, audit plan programs and internal audit reports. + Build… 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
- Cardinal Health (Austin, TX)
- **What Sterility Assurance contributes to Cardinal Health** Quality develops and implements quality policies, procedures, and processes to ensure products ... quality and regulatory science-based results in accordance with internal and external requirements. **Responsibilities** + Demonstrates advanced understanding of… more
- USAA (San Antonio, 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 ... out of one of USAA's satellite locations. **What you'll do:** Our **IT Audit Interns** , work under direct supervision and following risk and compliance procedures… more
- BEAT LLC (San Antonio, TX)
- …to achieve and maintain ATO compliance for all systems. + Prepare and present audit documentation and responses to internal and external auditors. + Security ... Job Title: Senior Information Assurance Engineer Location: San Antonio (Remote) Clearance: DoD...maintain incident response plans and procedures. + Coordinate with internal and external teams to handle security incidents effectively.… more
- ATI (Dallas, TX)
- …both audit effectiveness and organizational performance. You will collaborate with the Internal Audit team to provide assurance , insight, and objective ... are seeking a Staff Auditor to join our high-performing Internal Audit team, a strategic partner to...Document processes using narratives, flowcharts, and walkthroughs. + Prepare high- quality audit workpapers that are clear, accurate,… more
- Cardinal Health (Austin, TX)
- **_What Quality Assurance / Supplier Quality Management contributes to Cardinal Health_** Quality develops and implements quality policies, ... to ensure products and services comply with regulatory standards and specifications. Quality Assurance develops and implements a compliant and cost-effective … more
- Deloitte (Houston, TX)
- …global network to deliver high- quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... Audit and Assurance - Information Technology...Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 5+ years of related… more
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