- Molina Healthcare (Dallas, TX)
- …peer review standards and methodology * Leads peer reviews * Research and review new audit tools and techniques and provide recommendations to management * ... complex business problems and technical issues * Effectively communicates audit findings and/or outcomes through review meetings,...* Researches complex issues * Acts as a team lead , assigning and prioritizing work for other team members… more
- USAA (Plano, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** As an Audit Lead , you'll support audit engagements of varying complexity, often ... cross-functional, risk-based assurance and advisory projects, contributing to the quality of audit work. A key aspect...regulators. This role provides support and oversight to multiple audit engagements and participates in the review … more
- Coinbase (Austin, TX)
- …Audit team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review , report issuance and ... and offshore resources, across multiple time zones. Set performance standards, ensure high- quality deliverables, and drive timely execution of audit and… more
- Aramco Services Company (Houston, TX)
- … audit objectives are met and that adequate, practical coverage is achieved. + Review audit work papers developed by the Auditor in Charge and carry out ... in accomplishing its strategic and operational objectives. Responsibilities: + Lead internal auditing activities in the Company, specifically in... review for the performance of audits. + Review and approve the purpose, scope, and audit… more
- Capital One (Plano, TX)
- … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... risk management, application, and third-party management, as well as lead small to medium size audits. + Perform risk...to management via written reports and oral presentations. + Review and provide feedback on audit workpapers… more
- Charles Schwab (Westlake, TX)
- …the annual Risk Assessment process, including the scoring and documentation of risk ratings. Review audit universe updates after the completion of each audit ... audit team may include internal or co-sourced internal audit professionals. + Lead meetings with partners... timelines, budget, resourcing, and achievements. + Assess the quality of management's Risk & Control Self-Assessments; and support… more
- Capital One (Plano, TX)
- … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... a collaborative, agile environment to deliver value-added opinions and recommendations. Audit 's vision to provide high value, independent, proactive insights, to… more
- Capital One (Plano, TX)
- … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... Senior Tech Audit Manager - Global Payment Network Capital One's...risk management, application, and third-party management, as well as lead small to medium size audits including integrated audits.… more
- Capital One (Plano, TX)
- … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... a collaborative, agile environment to deliver value-added opinions and recommendations. Audit 's vision to provide high value, independent, proactive insights, to… more
- Capital One (Plano, TX)
- … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... data and analytical tools during the planning, fieldwork, and reporting phases of audit delivery. + Effectively review and compile relevant, material findings… more
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