- US Bank (Irving, TX)
- …for team 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... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Capital One (Plano, TX)
- … universe. + Develop audit engagement planning documentation, and develop the audit program to ensure adequate coverage of risk. + Communicate audit ... Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit … 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
- Deloitte (Austin, TX)
- …services? At Deloitte, we have a team of Fraud Specialists who support audit engagement teams leveraging their forensic experience. Deloitte & Touche LLP's Fraud & ... working with some of the largest and most complex audit engagements in Deloitte's client portfolio. Not only will...statement and regulatory fraud and forensics to enhance the quality of our audits. Recruiting for this role ends… more
- US Bank (Irving, TX)
- …the lead auditor, the APM helps influence engagement scope with support from primary audit manager, performs internal audit procedures, and prepares audit ... Supervising audit staff in the completion of audit engagements, ensuring the highest quality work... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (Irving, TX)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** 1. Supervising ... audit staff in the completion of audit engagements, ensuring the highest quality work... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (Irving, TX)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** 1. Supervising ... audit staff in the completion of audit engagements, ensuring the highest quality work... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (Irving, TX)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** 1. Monitor and ... Supervising audit staff in the completion of audit engagements, ensuring the highest quality work... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… 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 ... IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across global operations, support… more
- Scotiabank (Dallas, TX)
- …as part of the team and assist the Director, US AML Audit to provide audit services over the US AML program . The incumbent should be able to apply risk-based ... Manager, US AML Audit **Requisition ID:** 241467 **Salary Range:** 76,600.00 -...audits to assess the design and operating effectiveness of internal controls relating to risk monitoring, challenge, and reporting… more
Recent Jobs
-
Intern - Process Engineer ID1
- Micron Technology, Inc. (Boise, ID)
-
Senior Tax Manager
- Robert Half Finance & Accounting (Saratoga Springs, NY)