- Citigroup (Irving, TX)
- … Manager is an intermediate level role responsible for supporting the newly formed IA Methodology and Audit Life Cycle team to ensure that the IA Methodology ... The overall team objective is to ensure that IA's Methodology and Audit Life Cycle is robust,...methodology -based-requirements for IA's systems and operational processes + Lead small to medium complex projects to deliver and… 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
- Bank of America (Dallas, TX)
- …and align with regulatory standards while providing leadership and guidance to junior audit staff. **Responsibilities:** + Lead audit engagements from ... of the audit process. **Skills:** + Internal Audit Methodology (Risk and Control testing) +...+ Ability to successfully communicate to influence management and lead change in both strategic and tactical initiatives. +… more
- Bank of America (Dallas, TX)
- …areas of risk. + Ability to manage audit projects within a risk-based audit methodology and provide coaching and training to junior associates within the ... services. + A minimum of 3 years in a lead auditor / Auditor-in-Charge (AIC) role, or equivalent experience....evaluate audit test plans within a risk-based audit methodology . + Strong analytical skills. Ability… more
- Charles Schwab (Westlake, TX)
- …execution of internal audit assignments for the enterprise. + Expected to lead all aspects of a portfolio of multiple model related audits including: review and ... of methodology and regulatory expectations in the execution of audit work, issue validation, MRA validation, and the response to regulatory inquiries.… more
- Bank of America (Dallas, TX)
- …Ability to plan, execute and evaluate audit test plans within a risk-based audit methodology . + Strong analytical skills. Ability to analyze large amounts of ... Audit Supervisor, Global Operations Charlotte, North Carolina;Stamford, Connecticut;...+ Ability to successfully communicate to influence management and lead change in both strategic and tactical initiatives. +… more
- Bank of America (Dallas, TX)
- …Ability to plan, execute and evaluate audit test plans within a risk-based audit methodology . + Strong analytical skills. Ability to analyze large amounts of ... Audit Supervisor - Fair Lending Providence, Rhode Island;Charlotte,...+ Ability to successfully communicate to influence management and lead change in both strategic and tactical initiatives. +… more
- Bank of America (Dallas, TX)
- …Ability to plan, execute and evaluate audit test plans within a risk-based audit methodology + Strong analytical skills. Ability to analyze large amounts of ... Audit Supervisor, Global Market Ops, NFRR, Tax &...+ Ability to successfully communicate to influence management and lead change in both strategic and tactical initiatives. +… more
- Bank of America (Dallas, TX)
- …plus. + Ability to plan, execute and evaluate audit test plans within a risk-based audit methodology . + Ability to work in a very detailed manner as well as ... Audit Supervisor - Consumer and Wealth Management Operations...+ Ability to successfully communicate to influence management and lead change in both strategic and tactical initiatives. +… more
- Clean Harbors (Plano, TX)
- …to develop and execute internal EHS compliance audit programs. + Develop audit programs, lead and conduct EHS audits of company processes and at ... company facilities; + Develop, plan, create audit tools, and lead audits of internal...We are solving tough problems through innovation and proven methodology - come be part of the solution with… more
- Bank of America (Plano, TX)
- …able to plan, manage, execute, and evaluate audit test plans within a risk-based audit methodology + Ability to think critically and apply audit and data ... Senior Audit Manager - AML Data Quality Charlotte, North...capital markets, global markets etc. + Plan, perform, and lead AML Compliance audits at the regional level as… more
- CVS Health (Irving, TX)
- … audit activities in accordance with professional standards and the organization's audit methodology . + Execute testing and create work paper documentation. + ... locations **Position Summary** + The Sr. Analyst Corporate IT Audit will be a key member of the Data,...& technology processes and testing results and exceptions. + Lead individual cyber security project components project components and… more
- CVS Health (Irving, TX)
- … audit activities in accordance with professional standards and the organization's audit methodology + Execute testing and create work paper documentation + ... locations **Position Summary** + The Senior Analyst, Internal IT Audit will be a key member of the IT...of technology processes and testing results and exceptions + Lead individual project components and testing areas; oversee the… more
- City National Bank (Dallas, TX)
- …for maintaining and executing continuous monitoring program in accordance with audit methodology and taking into consideration industry development, emerging ... **MANAGER OF AUDIT II** **WHAT IS THE OPPORTUNITY?** The ...providing detailed and clear questions to the Data Analytics Lead or Data Scientist.Applies advanced analytical techniques to test… more
- Bank of America (Dallas, TX)
- …testing performed. + Ensures Audit testing is robust and adheres to BAC Audit methodology and IIA standards. + Manage, monitor, and perform Audit ... Audit Supervisor - Accounting / Finance / Reporting...quality work to meet tight deadlines. + Ability to lead , coach, and mentor junior team members and influence… more
- USAA (Plano, TX)
- …audit work on time, within agreed upon budget, and in accordance with audit methodology , regulatory standards and the Institute of Internal Auditors (IIA) ... other. Come be a part of what makes us so special! The Audit Risk and Governance Executive will lead the oversight of USAA's 2nd line Risk team and will help… 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 ... a part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager - Third-Party Risk Management / Legal Risk,** you will manage audit … more
- Siemens (Plano, TX)
- …management - Design and lead comprehensive audits following the agile audit methodology to address identified risks - Independently drive assurance ... - 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
- 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
- Stryker (Flower Mound, TX)
- …objectives and risks of assigned audits and can develop and execute risk-based audit procedures using IA methodology and frameworks. Exhibits an evolving ... planned testing procedures to align with identified risks. + Lead walkthroughs, fieldwork meetings and execute audit ...+ Lead walkthroughs, fieldwork meetings and execute audit procedures over complex audit areas. +… more