- GXO (Plano, TX)
- …of audit projects to ensure they are conducted in accordance with the audit methodology and that milestone dates are met, and projects are completed on ... a career you can be proud of.The Senior, IT Audit is responsible for designing and conducting various IT...management. Finally, this role will also be expected to test/ lead testing of SOX controls. This position will report… more
- US Bank (Irving, TX)
- …new skills and discover what you excel at-all from Day One. **Job Description** The Audit Methodology Lead supports the Head of Professional Practices and ... Senior Audit Manager in maintaining the Corporate Audit Services (CAS) audit methodology ...revised IIA standards, guidance, and publications; make recommendations and lead the implementation of any action plans. + Perform… more
- Elevance Health (Grand Prairie, TX)
- **Internal Audit Manager/ Lead ** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... in office days 1-2 times per week. The Internal Audit Manager/ Lead is responsible for independently leading,...concise audit work papers that summarize scope, audit plan methodology and conclusions for … more
- USAA (Plano, TX)
- …As a dedicated Model Validator you'll execute 3rd Line of Defense Model Risk Audit Oversight for the life-cycle management of models for high risk and highly complex ... models. Executes the model audit review process compliant with the written risk and...to elements of model conceptual soundness, model assumptions, modeling methodology , model limitations, data quality, ongoing monitoring, and other… more
- Bank of America (Dallas, TX)
- …to effectively challenge management to improve the control environment **Skills:** * Internal Audit Methodology (risk and control testing) * Issue Management * ... evaluate audit test plans within a risk-based audit methodology . + Strong analytical skills. Ability...+ Ability to successfully communicate to influence management and lead change in both strategic and tactical initiatives. +… more
- USAA (Plano, TX)
- …complex, cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains ... part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager,** you will manage audit engagements, varying in complexity, and… more
- JPMorgan Chase (Plano, TX)
- …- identifying areas of improvement to help safeguard the firm. Using cutting-edge audit technology, data, methodology and sound judgement, we bring a systematic ... than 20 countries around the world. **Job responsibilities** + Lead and work on audit engagements covering Consumer & Community Banking technology including … more
- Bank of America (Plano, TX)
- …data risk across the enterprise. Will act as a senior resource and will lead audit engagements and guide junior team members. Will provide independent analysis ... to plan, execute, and evaluate audit test plans within a risk-based audit methodology + Ability to think critically and apply audit and data expertise… more
- Siemens (Plano, TX)
- …models. + Design and lead comprehensive audits following the agile audit methodology to address identified risks + Independently drive assurance objectives, ... + Foster innovation and further development of processes and methodology as well as develop and promote digital use...assurance in cooperation with our data analytics team + Lead meetings with Senior Management and drive discussions about… more
- JPMorgan Chase (Plano, TX)
- As an Vice President - Technology Risk & Controls Lead at JPMorgan Chase within the Cybersecurity & Technology Controls organization, you aim to effectively ... on control assessment scope and approach + Manage and execute Regulatory, Audit and Compliance Engagements, Governance oversight of CTC Product area + Support… more
- Toyota (Plano, TX)
- …Risk Management Department is looking for a passionate and highly motivated Developer - Lead . The primary responsibility of this role is to design and implement new ... GRC modules. + Apply experience in implementing systems using the Agile/Scrum methodology . + Evaluate and adopt the latest ServiceNow releases, enhancements in the… more
- USAA (Plano, TX)
- …special! **The Opportunity** We are currently seeking a dedicated Business Support Analyst Lead to participate in Hiring Our Heroes (HOH) Fellowship Cohort 24-3 with ... work deliverables in support of departmental and enterprise initiatives such as audit reviews, business strategy development and project business support. + Assists… more
- Bank of America (Dallas, TX)
- …ratings under the supervision of senior team members. Candidates with directly work with the Audit lead overseeing the Audit work. The Candidate will be ... challenge management to improve the control environment **Skills:** * Internal Audit Methodology (Risk and Control testing) * Issue Management * Risk Management… more
- PNC (Dallas, TX)
- …you will be based in Pittsburgh, Cleveland, Birmingham or Dallas. You will lead an expanding effort to better serve communications tools managed within the ... and beyond. You must be disciplined in both Agile methodology of Product Management and have working knowledge of...and apply Design Thinking in their every-day work * Lead discussions within their team using Design Thinking to… more
- US Bank (Irving, TX)
- …**Job Description** Partners with leaders in their assigned Line of Business, Risk/Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending on the ... creation, implementation, and maintenance of an effective risk management framework. Lead projects and/or activities that ensure compliance with applicable federal,… more
- Celestica (Richardson, TX)
- …internal quality system, procedures, work instructions and workmanship standards + Lead process/product/system/supplier audit and improvement actions follow up. ... Planning/Prevention, Corrective Action, and Continual Improvement. Quality specialist will lead process/procedure definition, and maintain a continuous flow of...+ Industry standards (eg ISO) + Compliance audit + Safety audit etc. + Follow… more
- Citigroup (Irving, TX)
- …metrics. + Provide update and manage changes to enterprise-wide MCA standards and methodology for Control Testing. + Lead internal management routines (eg CTU ... + Provide update and manage changes to enterprise-wide MCA standards and methodology for Control Testing. + Interface directly with business and MCA Partners… more
- Deloitte (Dallas, TX)
- …effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology . + Work directly with clients to develop Corrective Action Plans (CAP) ... of the client and contract. + Perform project tasks independently and may lead workstreams, directing the efforts of others. + Provides coaching to junior staff.… more
- US Bank (Irving, TX)
- …on customer experiences (CX) as well as the Bank's operational effectiveness. You will lead a team of specialized Risk professionals who will manage a wide range of ... Sr. Risk Manager will partner with other Senior to Executive Leaders, Risk/Compliance/ Audit (RCA) Consultants, RCA Managers and other Senior RCA Managers to oversee… more
- USAA (Plano, TX)
- …expectations for safety and soundness. + CRR reports administratively through Enterprise Audit , functionally to the Boards of Directors, and is governed by the ... comprehensive understanding and management of bank risks according to industry standard methodology . + Improves and contributes to bank tools, and methodologies to… more
