- USAA (San Antonio, TX)
- …At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to ... of what truly makes us special and impactful. **The Opportunity** The ** Audit Data Analytics (Executive)** is responsible for the development and implementation of… more
- US Bank (Irving, TX)
- …discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for supervising ... staff in the completion of audit engagements with minimal supervision from managers; however, there...definition of internal controls. CIA, CPA or other relevant professional designation or advanced degree. INDMO _The role offers… more
- US Bank (Irving, TX)
- …what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager (Auditor-in-Charge) is primarily responsible for ... supervising staff in the completion of capital planning audit engagements with minimal supervision from managers, however there are no direct reports. The Audit … more
- NTT DATA North America (Dallas, TX)
- …and forward-thinking organization, apply now. We are currently seeking a **Quality Assurance Audit Manager** to join our team **Hybrid** based in **Dallas, TX, or ... Charlotte, NC or NYC, NY.** **Summary:** Responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit … more
- JPMorgan Chase (Plano, TX)
- …lookout for a talented Senior Associate to join our Commercial Investment Banking Internal Audit team. This is your opportunity to play a crucial role in enhancing ... our organization's governance and operational excellence! As a Technology Senior Internal Audit Associate within the Commercial Investment Banking Internal Audit … more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial Services - Trust Audits) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB ... We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant focused on Trust...communicate, gain trust, and network with client personnel and professional associates. At the direction of M anagers, you… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on Trust Auditing...oversight and consumer protection + ERISA (Employee Retirement Income Security Act) for employee benefit trust accounts + Uniform… more
- RGP (Dallas, TX)
- As an IT Audit Consultant, you will assist our clients across multiple industries and provide a variety of IT advisory services related to internal control, risk ... complex technology, operational, and integrated audits under the general direction of audit leadership and management + Lead efforts to monitor compliance to control… more
- Houston Methodist (Houston, TX)
- …medical record. + Provides periodic status reports of risk-based audit outcomes. Provides education as appropriate regarding department specific practices. ... Serves a subject matter expert. + Effectively communicates audit results to faculty and staff. **QUALITY/SAFETY ESSENTIAL FUNCTIONS** + Performs billing compliance… more
- Comerica (Frisco, TX)
- …Certifications: + CISSP certification (Certified Information Systems Security Professional ) preferred + CIA certification (Certified Internal Audit ) ... Job Description SOX IT AUDIT MANAGER The Enterprise Reporting Controls & Governance...individual performance, as well support health, well-being, development and security for our colleagues and their family. Total Rewards… more