- Stanley Black and Decker (Northlake, TX)
- ** Quality Auditor ** **About the Team** Joining the Stanley Black & Decker team means joining one of the world's largest, fastest-growing, and most dynamic ... they meet the required specifications and are at the quality levels required by SBD. This job involves having...Keep track of Corrective and Preventive Actions * Perform Quality Audits * Participate in 7s Walk * Perform… more
- EverBank (Lewisville, TX)
- **Sr IT Auditor ** The Senior IT Auditor independently evaluates the adequacy and operating effectiveness of internal information systems controls. This job ... + Oversees delivery of audits and assignments against budgets, timelines, and quality expectations. + Oversees day-to-day work, including assignment and review of… more
- USAA (Plano, TX)
- …**What you'll do:** + Independently executes IT/IS audit test work timely and with high quality . + Executes and may lead as Auditor in Charge (AIC) for IT/IS ... of what makes us so special! **The Opportunity** As a dedicated **Senior Auditor ** you will lead and execute technology and information/cyber security (IT/IS) audit… more
- KPMG (Fort Worth, TX)
- **Business Title:** Assistant General Counsel **Requisition Number:** 118113 - 88 **Function:** Business Support Services **Area of Interest:** **State:** TX ... as we are, join our team. KPMG's Office of General Counsel (OGC) is currently seeking an Assistant ...and other members of OGC to deliver the highest quality legal representation to the Firm and its leaders;… more
- Bank of America (Plano, TX)
- …defining audit scope, audit program, and test procedures. Typically acts as Auditor -in-Charge (AIC). Oversees audit testing to ensure timely execution within ... quality standards and conformance to audit policies and procedures....relevant technology testing (eg, key automated business controls), IT general controls, data management controls, and other IT controls… more
- Bank of America (Plano, TX)
- …Executes assigned components of the audit plan in a timely manner, within quality standards and in conformance to audit policies and procedures. + Strategic ... strategies, assigns severity ratings and escalates broad themes or trends. + Produces quality and timely audit reports that summarize results of an audit to… more