- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking an Audit Director within our Enterprise Technology Audit Group (ETAG). ETAG is responsible for providing independent ... security and cybersecurity coverage, infrastructure coverage, governance over information technology and information security including all operational risk … more
- USAA (Plano, TX)
- …the planning, execution and oversight of the consolidated annual audit plan including risk -based assurance and advisory engagements driving quality of audit work ... strategic initiatives and leads in the development and implementation of a risk -based audit plan. Serves, and/or partners with subject matter expert(s) within audit… more
- Magellan Health Services (Dallas, TX)
- …interdisciplinary UM team, including regular involvement in the case management of at- risk cases and medical necessity decisions. Follows high risk cases ... care throughout the episode of treatment. Continues physician oversight of at- risk patients deemed appropriate for complex case management and timely completion… more
- US Bank (Dallas, TX)
- …by integrating other internal audit subject matter teams (eg, Business Lines, Technology , Anti-Money Laundering, Model, Risk Management, Data, etc.) to ensure ... that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the Audit Director and Senior Audit… more
- TEKsystems (Dallas, TX)
- …of tomorrow. We work with 80% of the Fortune 500 to address their technology , strategy, and talent needs. We innovate so industries stay ahead of what's next. ... As a full stack technology and talent services provider, we partner with our...account teams/programs. The PA II provides consulting and delivery assurance of services for clients through a range of… more
- USAA (Plano, TX)
- …-based and difficult messages regarding issues and control weaknesses to ensure proper risk assurance coverage. + Provides day to day coaching guidance and ... independently performs complex work assignments and problem resolution in support of risk -based assurance and advisory IT/IS engagements. Leverages results from… more
- US Bank (Irving, TX)
- …Executive, in providing the Audit Committee and senior management with independent assurance and advisory services designed to evaluate and improve the effectiveness ... of risk management, control, and governance processes of US Bancorp...+ Performing other duties as requested by Senior Audit Director and Audit Director . **Senior Audit Manager… more
- RTX Corporation (Mckinney, TX)
- …one of the following technical areas: anti-tamper solutions, cybersecurity, cryptography, information assurance / Risk Management Framework, SW Assurance , HW ... safer, more secure world. The Raytheon Product Cybersecurity Officer (PCO) ( Director )-P7 is responsible for ensuring Raytheon delivered products are designed,… more
- Wolters Kluwer (Coppell, TX)
- …and reducing release timelines of our products. You will report to an Associate Director , Software Quality Assurance . **This role will be based in a hybrid ... QE solutions that align with our goals, development methodologies, and technology stack. **Tools Framework** + Design and implement test architectures and… more
- TEKsystems (Dallas, TX)
- …of tomorrow. We work with 80% of the Fortune 500 to address their technology , strategy, and talent needs. We innovate so industries stay ahead of what's next. ... As a full-stack technology and talent services provider, we partner with our...including Azure, .NET, and Microsoft 365. Reporting to the Director of Application Modernization, this role will be responsible… more
- City National Bank (Dallas, TX)
- …performed, and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in meetings, presentations, and/or written reports ... regulatory changes and expectations. **What you will do** + Audit and Assurance General RequirementsPlans, executes and evaluates audit test plans for projects of… more
- TEKsystems (Dallas, TX)
- …of tomorrow. We work with 80% of the Fortune 500 to address their technology , strategy, and talent needs. We innovate so industries stay ahead of what's next. ... As a full stack technology and talent services provider, we partner with our...technologies, including Azure, .NET, and Microsoft 365. Reporting to Director of Application Modernization, this role will be responsible… more
- TEKsystems (Dallas, TX)
- …of tomorrow. We work with 80% of the Fortune 500 to address their technology , strategy, and talent needs. We innovate so industries stay ahead of what's next. ... As a full stack technology and talent services provider, we partner with our...account teams/programs. The Practice Architect provides consulting and delivery assurance of services for clients through a range of… more