- Capital One (Plano, TX)
- …Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... of experience in compliance, or a combination** **Preferred Qualifications:** + **Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or… more
- Capital One (Plano, TX)
- …Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification** + **3+ years… more
- Black & Veatch (Dallas, TX)
- ** Quality Auditor ** Date: Feb 3, 2025... Quality Management System (QMS) and/or the Nuclear Quality Assurance Program. **The Team** Black & ... of US Office Locations. #LI-LP1 \#LI-LP1 **The Opportunity** The Quality Auditor is responsible for evaluating engineering,...+ Prepares draft audit reports. + Monitors and evaluates Quality Assurance and Quality Control… more
- Capital One (Plano, TX)
- …Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... **Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor … more
- Houston Methodist (Dallas, TX)
- **Coding Quality Auditor - 100% Remote (Must Live in FL, TN, GA, LA, WA State, or TX)** At Houston Methodist, the Coding Quality Auditor position is ... of diagnoses and procedures, and coding and documentation training. + Assists with quality assurance (peer) reviews to ensure data integrity and accuracy of… more
- Sabre (Dallas, TX)
- … audit profession + Hold an active certification as a Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), or a similar ... 3) providing a balanced portfolio of work which provides assurance and advisory services to SABRE, and 4) being...Provide leadership on operational audits with a focus on quality and effectiveness which adheres to Sabre's internal… more
- USAA (Plano, TX)
- …position. **What you'll do:** + Independently executes audit test work timely and with high quality . + Executes and may lead as Auditor in Charge (AIC) for audit ... truly makes us special and impactful. **The Opportunity** As a dedicated **Senior Auditor - Integrated IT** , you will execute and lead audit assignments. Identifies… 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 ... makes us special and impactful. **The Opportunity** As a dedicated **Senior Auditor ** you will lead and execute technology and information/cyber security (IT/IS)… more
- USAA (Plano, TX)
- …makes us special and impactful. **The Opportunity** As a dedicated **Staff Auditor ** you'll perform audit assignments and identify problems for resolution in support ... of risk-based assurance and advisory engagements across the organization. This role...client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of… more
- Kemper (Dallas, TX)
- …that delivers on our promises._ **Position Summary:** Kemper is seeking a talented Senior Auditor to join our Assurance & Advisory Services (A&A) team. A&A plays ... leaders. Our vision is for A&A to provide continuous assurance to senior management and the board on the...make measurable improvements to the Company. As a Senior Auditor , you will be responsible for the execution of… more
- Molina Healthcare (Dallas, TX)
- …Works with Quality Leadership to continually define Quality Assurance guidelines. + Responsible for ensuring internal and external customer interactions ... experience **Required Experience** 1-3 years of progressive work experience in Quality Assurance /Auditing, Call Center, or Customer Service. **Preferred… more
- Lowe's (Desoto, TX)
- …KPIs) *Conduct analysis of data to ensure continuous improvement of product quality assurance . *Support operational and material handling training to drive ... data to support program integrity. *Evaluate the effectiveness of internal controls, operational procedures, and product handling procedures to...a culture of quality assurance . **Minimum Requirements:** *High School or… more
- Hilton (Dallas, TX)
- …and growing the Hilton portfolio\. On the Brands team reporting to Area Manager Quality Assurance , you will perform numerous QA audits and have responsibility ... for all of Hilton's unique brands\! As Manager, QA Auditor , you will support the team that leads our...**What your day\-to\-day will be like:** + Perform routine Quality Assurance evaluations\. + Address inquiries and… more
- Deloitte (Dallas, TX)
- …an introduction to audit. As an intern in Deloitte's Audit & Assurance practice, you'll experience the auditing profession from a real-world perspective. You'll ... profession and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced audit professionals,… more
- Capital One (Plano, TX)
- …Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... **Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor … more
- USAA (Plano, TX)
- …and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and ... complex work assignments and problem resolution in support of risk-based assurance and advisory engagements. Leverage results from engagements and continuous… more
- Capital One (Plano, TX)
- …Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... multiple priorities and tasks across the team to deliver quality results. + Coordinate with others and proactively take...or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems… more
- USAA (Plano, TX)
- …varying in complexity, and often participates in complex, cross-functional risk-based assurance and advisory engagements driving quality of audit work ... work with client management to assess risk and improve internal controls. Adheres to the Institute of Internal...effective controls designed to mitigate risks. + Serves as Auditor -in-Charge (AIC) and main point of contact, manages IT/IS… more
- USAA (Plano, TX)
- …of proven experience ( internal /external audit, operational risk/compliance testing, quality assurance ). + Demonstrated experience interpreting and applying ... function, or Federal Examiner. + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), designation(s). The above description reflects the… more
- System One (Dallas, TX)
- … Auditor ), CISM ( Certified Information Security Manager ), CIA (Certified Internal Auditor ), CRISC (Certified in Risk and Information Systems Control), CGEIT ... Strong background in IT governance frameworks (eg, COBIT, ITIL) - Knowledge of internal risks and controls development and management - Experience in designing and… more