• Quality Assurance Audit Manager

    NTT DATA North America (Dallas, TX)
    …IAM, application change mgmt., info security, cybersecurity etc. + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud ... overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for...The Quality Assurance Team is responsible for ensuring that Corporate Audit activities comply with internal policies… more
    NTT DATA North America (05/06/25)
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  • Cyber Audit Director

    Truist (Plano, TX)
    …6. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... of internal controls. Ensure compliance with laws, regulations, and corporate policies. Identify and evaluate risks present in BU coverage areas. 6.… more
    Truist (05/17/25)
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  • Audit Lead - Actuary

    USAA (San Antonio, TX)
    …of what truly makes us special and impactful. **The Opportunity** Our dedicated ** Senior Audit Manager (Lead)** will be a seasoned professional with deep expertise ... engagements driving quality of audit work. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations and effectively… more
    USAA (05/19/25)
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  • Administrative Assistant - Office Lead

    Guidehouse (Lewisville, TX)
    …the office in conjunction with the Building Property Management as well as with Corporate Security. + Develop reports for Senior Management, Real Estate and ... expense reports as required; follows policies and procedures, resolves auditor inquiries and engagement code reclassifications as needed. + Draft/edit/proofread… more
    Guidehouse (04/24/25)
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  • Director of Audit- Compliance

    City National Bank (Dallas, TX)
    …The Director of Audit for Compliance will support City National Bank's Internal Audit by providing independent, objective assurance over the design and operating ... risk management practices, Regulatory Compliance, governance processes and the system of internal controls. Position will also provide support in responding to US… more
    City National Bank (05/30/25)
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  • Manager, Consulting - Legal Bililing Operations

    Wolters Kluwer (Houston, TX)
    …performance metrics using customer lens to provide upwards recommendation to management, senior leadership, and customers on how to improve customer experience + ... as an attorney, paralegal, legal spend analyst, legal bill auditor , legal bill reviewer, or billing coordinator for law...to obtain information from others and deliver information to internal and external parties orally and in written form.… more
    Wolters Kluwer (05/14/25)
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