- 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
- 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
- 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
- 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
- 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
- TreeHouse Foods, Inc. (Northlake, TX)
- …QA cadence meetings + Lead Food Safety and Food Defense meetings + Develop internal audit schedule and lead the internal audit team. + Schedule and ... **Job Type:** Quality **Job Posting Title:** Quality Assurance Project Lead **About Us** **:** TreeHouse Foods (NYSE: THS) is...* Ability to navigate plant and grounds to support Audit programs. * Must be able to lift up… more
- Wells Fargo (Westlake, TX)
- **About this role:** Wells Fargo is seeking a Lead Information Security Engineer in Technology as a part of Chief Technology Office. Learn more about the career ... to potential performance issues, etc. Will be actively involved in Audit -related activities and provide second level troubleshooting of PingDirectory Server Suite… more
- Stryker (Flower Mound, TX)
- …and relevant risks of each audit , supports the development of risk-based audit procedures, and applies IA methodology and relevant frameworks for efficient ... and scaling of digital initiatives that will be integrated throughout the internal audit lifecycle. You will have the chance to work with a dynamic and… more
- Stryker (Flower Mound, TX)
- …risks associated with each audit , supporting the development of risk-based audit procedures and applying IA methodology and frameworks for efficient ... innovation. The Manager is responsible for leading and conducting technology-focused internal audit projects, including integrated audits with a focus on IT risks.… more
- Deloitte (Fort Worth, TX)
- …+ Be responsible for the successful execution of AI-powered applications using agile methodology + Audit AI tools and practices across data, models and ... requirements + Develop and maintain contact with top decision makers, lead proposal development, and contribute to pricing strategies Operational Excellence and… more
- MUFG (Irving, TX)
- …crimes risk: + Engage directly with management with a goal to independently lead end-to-end compliance testing reviews, applying the Bank's testing methodology ... findings and internally identified issues by compliance testing and internal audit . + Engage review stakeholders during testing reviews and Targeted Controls… more
- KPMG (Fort Worth, TX)
- …for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth ... (for example. partners, MDs, directors) in all three functions (Advisory, Tax and Audit ) on negotiation, pricing and commercial strategies + Negotiate on behalf of… more
- Vistra (Irving, TX)
- …The Sr. Analyst is expected to participate in and provide support to audit processes and lead remediation steps for findings. **Job Description** **Key ... Transmission assets + Working knowledge of agile framework and methodology + Experience with Cloud security or Compliance best...space will be highly desirable. + Experience in supporting audit conducted by the NERC regional entity such as… more
- Lockheed Martin (Grand Prairie, TX)
- …*Evaluate the design assurance activities and implementation of production process methodology to prevent impacts to production velocity and quality\. * Lead ... want to be part of a company culture that empowers employees to think big, lead with a growth mindset, and make the impossible a reality? We provide the resources… more
- Deloitte (Fort Worth, TX)
- …and Access Management (IAM) solutions leverage Deloitte IAM Methods 2.0 methodology to help clients control which employees, customers, partners and suppliers ... client relationships, ensure client satisfaction, expand existing Cyber engagements + Lead aspects of the proposal development process and RFP responses, pricing… more
- Robert Half Technology (Irving, TX)
- …requirements into efficient and scalable ServiceNow configurations. Responsibilities: * Lead the design of ServiceNow solutions including system architecture, data ... and internal governance policies, including data security, privacy, and audit standards. * Create comprehensive technical documentation including design… more
- Citigroup (Irving, TX)
- …model development, validation, and deployment efforts. + Advances Risk Management methodology and integrate models into business decisions and planning. + Manage ... cross-functional project, resource, and stakeholder management; effectively engage with internal audit and external regulators. + Experience working in Big data… more