- Bank of America (Plano, TX)
- …Professional Compliance or Audit Certification desired (eg CRCM (Certified Regulatory Compliance Manager ), CIA (Certified Internal Auditor ) + Experience with ... Audit Manager - Consumer Compliance Plano, Texas;Charlotte, North Carolina...overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for… more
- Charles Schwab (Westlake, TX)
- …large and complex financial institutions. + Working knowledge of the Institute of Internal Auditor (IIA) Global Audit Standards, and Federal Reserve Supplemental ... large and complex financial institutions. + Working knowledge of the Institute of Internal Auditor (IIA) Global Audit Standards, and Federal Reserve Supplemental… more
- WM (Houston, TX)
- **I. Job Summary** The Manager , Internal Audit manages a wide range of financial, operational and compliance audits at WM. The individual will take an active ... requirements) required. Highly prefer 6 year's experience as an auditor in a large accounting firm or internal... auditor in a large accounting firm or internal audit position in a Fortune 500 company (in… more
- City National Bank (Dallas, TX)
- *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE...- Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified ... OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit… more
- City National Bank (Dallas, TX)
- *AUDIT MANAGER II- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY?...- Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CFIRS - Certified ... The Audit Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit programs, identify… more
- City National Bank (Dallas, TX)
- …Investment Risk Specialist (CFIRS) Or * Certified Public Accountant (CPA) Or * Certified Internal Auditor (CIA) Or * Certified Information Systems Auditor ... *SR AUDIT MANAGER - WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The...of Wealth Management, is a leadership role as an auditor -in-charge for managing complex Wealth Management audits and assisting… more
- Valero (San Antonio, TX)
- …Public Accountant (CPA), Certified Information Systems Security Profession (CISSP), Certified Internal Auditor (CIA), or other applicable certification. * Able ... our company, the energy industry and our community. As a* Manager IT SOX Compliance* you will be responsible for...identify controls that are required for the annual SOX internal control certification process. * Manage and participate in… more
- Meta (Austin, TX)
- …Qualifications:** Preferred Qualifications: 16. Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems ... Meta is looking for a skilled Risk and Controls Manager to join our Finance Risk & Controls (R&C)...Process Owners and cross functional partners in IT and Internal Audit to support identification and mitigation of financial… more
- System One (Plano, TX)
- …Quality Assurance Manager in a manufacturing setting A Certified Aerospace Auditor certification is preferred Qualified candidates must be an ASQ Certified ... metrics Supporting customer audits and source inspection Adhering to internal ethics/procedures and external regulations and laws Other related...Manager of Quality/OE, Certified Quality Auditor or… more
- UIC Government Services and the Bowhead Family of Companies (Plano, TX)
- … certification is preferred + Qualified candidates must be an ASQ Certified Manager of Quality/OE, Certified Quality Auditor or a Certified Quality Inspector ... **Overview** QUALITY ASSURANCE MANAGER (PLTX) Bowhead seeks a Quality Assurance ...Supporting customer audits and source inspection + Adhering to internal ethics/procedures and external regulations and laws + Other… more