- 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
- Rexel USA (Dallas, TX)
- …by collaboration and delivering quality work, join Rexel USA as a Internal Auditor & Control Analyst! **The position of Internal Auditor & Control Analyst ... Includes high visibility and exposure to Senior Management, and works under the general direction of relevant Project Managers, the Audit Manager, and the Internal… more
- DR Horton, Inc. (Arlington, TX)
- …York Stock Exchange. It is engaged in the construction and sale of high quality homes designed principally for the entry-level and first time move-up markets. The ... Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the concepts, terminology, capabilities,… 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
- The Hertz Corporation (Dallas, TX)
- **JOB PURPOSE:** The **Senior Internal Auditor ** is responsible for Leading teams providing assurance services via financial, operational, compliance and Sarbanes ... a risk-based audit scope and execute audit procedures for quality audits across the company + Assess the design...Hertz Corporation is one of the largest worldwide airport general use vehicle rental companies, and the Hertz brand… more
- Deloitte (Dallas, TX)
- …* Supervise and review documentation for control testing activities, including for general IT controls, automated controls, reports, and interfaces * Use problem ... and draw the appropriate conclusions to best advise our clients * Apply a general knowledge of the technologies used to build complex IT environments * Facilitate… more
- Deloitte (Dallas, TX)
- …+ Supervise and review documentation for control testing activities, including for general IT controls, automated controls, reports, and interfaces + Use problem ... and draw the appropriate conclusions to best advise our clients + Apply a general knowledge of the technologies used to build complex IT environments + Facilitate… 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 (Dallas, 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
- Federal Reserve Bank (Dallas, TX)
- …relationships across the district and system. This role reports to the Assistant General Auditor . **You Will:** + Provide coaching, feedback, development, and ... at all times. + Perform aspects of ongoing internal quality assurance reviews. **You Have:** + Bachelor's degree. +...+ Bachelor's degree. + Certification as a Certified Internal Auditor , Certified Information Systems Auditor , Certified Public… more
- Bank of America (Dallas, TX)
- …and test procedures. Oversees audit testing to ensure timely execution within quality standards and conformance to audit policies and procedures. Assesses issues for ... recommends severity ratings and escalation of broad themes or trends. Drafts quality and timely audit reports and shares results with business leaders. Manages… more