- Charles Schwab (Westlake, TX)
- …ensuring work is performed in accordance with IAD methodology . + Participation on an audit team may include internal or co-sourced internal audit ... our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles...methodology and regulatory expectations in the execution of audit work, issue validation, MRA validation, and the response… more
- USAA (Plano, TX)
- … team end of engagement evaluations. + Provides input into the creation of the internal audit universe and audit entities risk profile. Updates universe risk ... complex operational and regulatory environment. + Broad and comprehensive experience in Audit theory, internal audit principles with demonstrated experience… more
- USAA (Plano, TX)
- … Audit - Model Validator Lead 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...Reviews at a subject matter expert level the end-to-end life -cycle management of model development, implementation, ongoing monitoring, and… more
- Clean Harbors (Plano, TX)
- …Partner effectively with operations, compliance and legal organizations to develop and execute internal EHS compliance audit programs. + Develop audit ... EHS audits of company processes and at company facilities; + Develop, plan, create audit tools, and lead audits of internal controls covering a broad range… more
- Wells Fargo (Addison, TX)
- …Ensure audit engagements are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist in planning and organizing work ... Develop and maintain solid business relationships within Wells Fargo Internal Audit and with teams across Wells...formal sample selection tools, process and control flow-charting, and audit methodology compliance + Experience at a… more
- Wells Fargo (Addison, TX)
- …Ensure audit engagements are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist in planning and organizing work ... Develop and maintain solid business relationships within Wells Fargo Internal Audit and with teams across Wells...formal sample selection tools, process and control flow-charting, and audit methodology compliance + Knowledge of IT… more
- USAA (Plano, TX)
- …+ Responsible for partnering with Audit Data Analytics leadership and Internal Audit management with project Planning, Execution, and Reporting. + Drives ... and members. + Leads audits and innovative Data-Driven Continuous Auditing approaches and audit methodology and technology enablers. + Partners with audit … more
- Wells Fargo (Addison, TX)
- …experience **Desired Qualifications:** + Experience with the issues management policy & Internal Audit policies and methodology . + Experience executing ... sustainably addressed + Ensure issue validations are risk-based, and executed according to Internal Audit policies and guidance + Plan and organize work across… more
- Toyota (Plano, TX)
- …any other work authorization for this position._ **Who we're looking for** Toyota's Internal Audit Department is looking for a passionate and highly-motivated ... IT Audit , this position will support the Internal Audit Department and the Company by...Data Protection and Privacy, etc.in accordance with the established audit methodology and annual audit … more
- Stryker (Flower Mound, TX)
- …implementation, and scaling of digital initiatives that will be integrated throughout the internal audit lifecycle. You will have the chance to work with ... responsible for leading and conducting operational and compliance related internal audit projects and should have strong...each audit , supports the development of risk-based audit procedures, and applies IA methodology and… more
- Stryker (Flower Mound, TX)
- …Lead Risk Specialist is responsible for executing operational and compliance related internal audit projects and should have MedTech industry knowledge including ... of relevant standards, regulations, and emerging risks to support internal audit activities. Baseline knowledge of ...of assigned audits and can develop and execute risk-based audit procedures using IA methodology and frameworks.… more
- Stryker (Flower Mound, TX)
- …and innovation. The Manager is responsible for leading and conducting technology-focused internal audit projects, including integrated audits with a focus on ... the ability to apply IT frameworks. Baseline knowledge of internal audit principles, methodologies, and practices is...each audit , supporting the development of risk-based audit procedures and applying IA methodology and… more
- USAA (Plano, TX)
- …team members. + Builds, develops, and maintains relationships with the business and internal control partners ( Audit , Risk & Compliance, Legal) to facilitate ... a degree). + 8 or more years of relevant work experience ( internal /external audit , operational risk/compliance testing, quality assurance). + Expert knowledge… more
- Wells Fargo (Irving, TX)
- …Independent Testing and Validation is responsible for developing a common methodology and standards, providing governance and oversight, executing testing; and ... and validation teams are responsible for implementing the Enterprise Testing methodology , standards, and executing group specific testing. The Lead Independent… more
- USAA (Plano, TX)
- …testing results/reports. + Builds, develops, and maintains relationships with business and internal control partners ( Audit , Risk & Compliance, Legal) to ... Testing Analyst drives independent testing under the Enterprise Testing program methodology to ensure departmental processes and activities follow applicable rules,… more
- USAA (Plano, TX)
- …without a degree). + 6 or more years of proven experience ( internal /external audit , operational risk/compliance testing, quality assurance). + Demonstrated ... will implement independent risk-based testing under the Enterprise Testing program methodology to ensure departmental processes and activities align with applicable… more
- Golden State Foods (Frisco, TX)
- …to support the functional infrastructure across domestic Distribution facilities. + Audit periodically facilities for EHS compliance as directed by management. + ... Education and experience equivalent to: Education/Certification: BS degree in Engineering, Life Science, Safety, or Risk Management from an accredited college or… more
- Toyota (Plano, TX)
- …for all items: US GAAP, SOX governance, quality assurance, model governance and internal audit . + Execute monthly and quarterly RV processes and prepare ... These are just a few words that describe what life is like at Toyota. As one of the...DnA. + Assess that any changes in data or methodology meets standards and requirements. + Prepare underlying support… more
- Wells Fargo (Irving, TX)
- …to meet deliverables and drive new initiatives. + Collaborate and consult with Audit , Legal, external agencies, and regulatory bodies to resolve risk related topics. ... reporting and risk management including compliance, operational risk, financial crimes, audit , legal, credit risk, market risk, IT systems security, and/or business… more
- Toyota (Plano, TX)
- …and deliver features iteratively. + Partner effectively with cybersecurity, product, platform, internal audit , legal, and other internal peers to ... These are just a few words that describe what life is like at Toyota. As one of the...+ Apply experience in implementing systems using the Agile/Scrum methodology . + Evaluate and adopt the latest ServiceNow releases,… more