- Merck & Co. (Austin, TX)
- Job Description RESPONSIBILITIES: Provide special Mobile Apps compliance and SOP Audit input and compliance reviews.Engage Markets and requestors on Mobile Apps ... mobile application technologies; pharmaceutical sales and marketing processes; working with internal IT teams and vendors to provide Web Portal, Content Management… more
- Moss Adams LLP (Houston, TX)
- **Government Compliance & Internal Audit Senior ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented ... service through strong relationships and high-value deliverables. We are seeking a Senior for Compliance and Internal Audit to be part of our team. This… more
- CVS Health (Irving, TX)
- …to make health care more personal, convenient and affordable. **Position Summary** As an Internal Audit Senior Analyst you will develop, prioritize, and lead ... testing. The position is responsible for interacting with all levels of Internal Audit and business unit management to resolve issues in a timely manner.… more
- PNC (Dallas, TX)
- …Continuous Monitoring/Auditing Techniques * We recruit, develop, and retain great talent As an Internal Audit Senior within PNC's IT Audit Application ... to usage of applications within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology risks to the… more
- Deloitte (Dallas, TX)
- …models and predictive analytics, drawing conclusions, and developing recommendations? As a Senior consultant in Deloitte Risk & Financial Advisory, you'll have the ... and across multiple industries address regulatory and business challenges. Sample senior consultant responsibilities may include: + Querying and analyzing small and… more
- CVS Health (Irving, TX)
- …hybrid and will be filled in one of our CVS core office locations **Position Summary** + The Senior Analyst, Internal IT Audit will be a key member of the IT ... Internal Audit team and will participate in... Internal Audit team and will...Audit Reporting/Communication:** + Interacts with various levels of Internal Audit and business line management to… more
- Baylor Scott & White Health (Dallas, TX)
- … internal audit recommendations and communicates the findings of major internal audit projects with BSWH senior leadership. Directs and reviews ... **JOB SUMMARY** Reporting to the VP, Internal Audit , the Director of Internal Audit is responsible for planning, developing, and enforcing the … more
- Charles Schwab (Westlake, TX)
- …across the model inventory from a model development and validation perspective. Works with Senior Managers, Internal Audit to deliver defined reports on ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether… more
- Citigroup (Irving, TX)
- …and approachable style + Strong interpersonal skills for interfacing with all levels of internal audit and senior management and self-confidence to drive ... related to the learning and development needs of the Internal Audit organization. The Learning Advisor Lead...advise and consult with all levels of stakeholders including senior leaders in the function and more broadly across… more
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products ... supports the Audit Directors, Senior Audit Directors,...supports the Audit Directors, Senior Audit Directors, and Chief ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (Irving, TX)
- …new skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level ... assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk, ... audit scope and conclusions and adhere to internal audit policies and procedures. . Reviewing… more
- US Bank (Dallas, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) ... Administration Audit Director. This role supports the Audit Director and Senior Audit ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Ankura (TX)
- …Our Audit Advisory Team of professionals includes several former senior officials from the PCAOB, including the Divisions of Enforcement and Investigation ... Consulting has a full-time position for a Director / Senior Director in its Audit Advisory Practice....provide expertise on matters including an assessment of an audit firm's system of quality control, internal … more
- Jacobs (Dallas, TX)
- …a difference. Through consultative services and a risk-based prioritization of assurance work, Internal Audit at Jacobs is a value-add function that supports ... management in driving compliance, ethics, and proactive risk management. Internal Audit at Jacobs is uniquely positioned...Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to… more
- US Bank (Irving, TX)
- …to strengthen key business processes and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily ... from managers, however there are no direct reports. The Senior Audit Project Manager is expected to...members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities… more
- Robert Half (Dallas, TX)
- …or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field, ... JOB REQUISITION Dallas Technology Audit and Advisory (Financial Services) Senior ...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Senior Audit Manager. Technology Audit (Hybrid) **Capital One's Audit function is a ... with insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums, and to external… more
- Bank of America (Dallas, TX)
- IT Audit Senior Audit Manager...Strong interpersonal skills for interfacing with all levels of internal and external audit and management. + ... of the Corporate Audit - Global Technology Audit Team, the Senior Audit ...management programs, regulations (Bank Secrecy Act, OFAC, etc.), and internal policies/standards. + Displays intellectual curiosity, critical thinking, and… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior...responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit ... processes and manage the team to specific budgets. + Deliver audit plans, publish reports, Internal Audit and Regulatory issue validation and business… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Senior Audit Manager. FCC/Compliance Audit (Hybrid) **Capital One's Audit function is a ... trust.** + **1+ years of experience with data analytics tools in support of internal audit ** **At this time, Capital One will not sponsor a new applicant for… more
