- Bank of America (Dallas, TX)
- Quality Assurance Audit Manager...Assurance Team is responsible for ensuring that Corporate Audit activities comply with internal policies and ... Responsibilities include but are not limited to: + Executes quality assurance reviews of core audit...engage in discussions about risk and demonstrates QA and Internal Audit knowledge. + Works with team… more
- Deloitte (Dallas, TX)
- …you to make meaningful contributions across Deloitte's suite of audit and assurance services. With a focus on quality , innovation, delivery, and execution, ... primary responsibilities are executing high- quality audits and exceptional client service. Audit & Assurance professionals in Collective Teams will serve a… more
- Deloitte (Dallas, TX)
- …primary responsibilities are executing high- quality audits and exceptional client service. Audit & Assurance professionals in Collective Teams will serve a ... technical areas and industries to see a range of audit and assurance clients - without the...in deeper insights to our clients while maintaining high audit quality . Qualifications Required * Pursuing a… more
- Deloitte (Dallas, TX)
- …program provides an introduction to audit . As an intern in Deloitte's Audit & Assurance practice, you'll experience the auditing profession from a real-world ... your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control...greater value to our clients. Learn more about Deloitte Audit & Assurance . Qualifications Required: + Pursuing… more
- Deloitte (Dallas, TX)
- …2025. Work you'll do You'll use your knowledge and analytical mind-set to audit client financials, transactions and internal control processes. You'll work ... the client's business, the risks it faces, and its internal control processes. You'll gain exposure to a variety...greater value to our clients. Learn more about Deloitte Audit & Assurance . Qualifications Required: + Bachelor… more
- Deloitte (Houston, TX)
- …quality and deliver greater value to our clients. Learn more about Deloitte Audit & Assurance . Qualifications Required: + Pursuing a Bachelor's degree in ... and credit derivatives, structured products, and other financial instruments) for both internal and external clients, and may also be involved in consulting services… more
- Bank of America (Dallas, TX)
- …by creating presentation materials and providing timely responses to inquiries. + Executes quality assurance reviews of core audit activities ie audits, ... Quality Assurance Manager - AML/GFC Charlotte,...Assurance Team is responsible for ensuring that Corporate Audit activities comply with internal policies and… more
- Citigroup (Irving, TX)
- … work in order to provide the highest quality and timely audit assurance to Citi's key stakeholders. As an Internal Audit Analyst, you will face ... is not a question of if, but when. Citi's Internal Audit Group is looking for Full-Time...place globally through the delivery of independent and timely assurance . **Your time here will look something like this… more
- Baylor Scott & White Health (Dallas, TX)
- **JOB SUMMARY** Reporting to the VP, Internal Audit , the Director of Internal Audit is responsible for planning, developing, and enforcing the ... Joint Commission, Centers for Medicare and Medicaid (CMS), National Committee for Quality Assurance (NCQA), Health Insurance Portability and Accountability Act… more
- JPMorgan Chase (Plano, TX)
- …to join the Consumer & Community Banking Audit Team! As a Senior Internal Audit Associate in our Technology team, you will have the opportunity to ... expertise to make a significant impact on our business. Internal Audit is an independent function at...and protect the firm by providing risk-based and objective assurance , advice and insight. We work with every Line… more
- Amentum (Corpus Christi, TX)
- This position assists the Quality Assurance Manager in directing the day-to-day work activities of Quality Assurance to help meet the schedules and goals ... of the Quality Assurance Department. The ...of the Quality Assurance Department. The Quality Assurance ...customer Corrective Action Response (CAR). + Conduct and direct internal QMS audits, prepare formal audit reports,… more
- Citigroup (Irving, TX)
- … Audit team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and ... and evaluate audit plans. USPB Overview: The Internal Audit US Personal Banking team is...US Personal Banking team is responsible for providing independent assurance over the key risks and processes associated with… more
- USAA (San Antonio, TX)
- …for the strategy, planning and management of the risk management program and quality assurance activities. Leads the policy development and implementation of ... for leading the strategy and implementation of the risk management program and quality assurance program for the area of responsibility. Establishes and enforces… more
- Deloitte (Fort Worth, TX)
- …compliance standards - both generally, and specifically the technology-driven elements + Perform internal audit assurance activities ( internal audits ... IT Internal Audit Consultant A truly effective...nurture positive working relationships with clients, by providing high quality deliverables and communications + Create internal … more
- Banco Popular Puerto Rico (San Juan, TX)
- …17, 2024 Location: San Juan, FL, US, 33016 Company: Popular Workplace Type: Hybrid Quality Assurance Officer AtPopular,we offer a wide variety of services and ... join our community! Job Type Full Time General Description Responsible for performing quality assurance IAM responsibilities for our Puerto Rico third party… more
- AAR (San Antonio, TX)
- …inspections, procedural breakdowns, and/or program (process) audits. + Experience with Quality Management System (QMS) internal audit processes. ... **Title:** F-16 Quality Assurance Inspector **Location:** United States-Texas-San Antonio **Job Number:** 16065 **SUMMARY:** Perform inspections, checks, tests,… more
- Nabors (Magnolia, TX)
- …Our workforce, like our technology, is rapidly expanding. **JOB SUMMARY** As a manufacturing Quality Assurance / Quality Control Manager, you will be the focal ... to our ISO & API Quality Standards. **DUTIES AND RESPONSIBILITIES** ** Quality Assurance Functional Requirements:** . Formulates and maintains quality … more
- Progress Rail Services Corp. (Sherman, TX)
- …able to implement and maintain a strong continuous improvement and internal audit program designed to increase the Quality Awareness within the facility. ... production quality program is acceptable. **Job Title:** Quality Assurance Manager **City:** Sherman **Key Job...revise or design new procedures to ensure compliance; * Audit established procedures and quality systems to… more
- Deloitte (Dallas, TX)
- …internal control risk management, and related regulatory and compliance standards + Perform internal audit assurance activities ( internal audits over ... Financial Advisory Intern - Business Process Controls Advisory and Assurance As an Intern in Deloitte Risk & Financial...the audit process through completion, and applying internal audit standards in accordance with the… more
- Moss Adams LLP (Dallas, TX)
- …middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, ... reports for management review + Assist Managers and Partners in preparing risk assessment, audit plan programs and internal audit reports. + Build… more