quality audit Jobs in dallas, tx

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IT Audit Manager

Charles Schwab

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Westlake, Texas, USA

Full-time

Your Opportunity The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Technology enterpris
Posted 30 days ago | Updated 3 hours ago

IT Internal Audit Associate Director - Eden Prairie, MN Hybrid

UnitedHealth Group

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Remote or Eden Prairie, Minnesota, USA

Full-time

UnitedHealth Group is a health care and well-being company that's dedicated to improving the health outcomes of millions around the world. We are comprised of two distinct and complementary businesses, UnitedHealthcare and Optum, working to build a better health system for all. Here, your contributions matter as they will help transform health care for years to come. Make an impact with a diverse team that shares your passion for helping others. Join us to start Caring. Connecting. Growing toget
Posted 50 days ago | Updated 3 hours ago

Temporary IT Audit Manager - Global Banks Practice

RSM US LLP

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Remote

Full-time

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, culture and talent experience and our ability to be compelling to our clients. You'll find an environment that inspires and empowers you to thrive both personally and professionally. There's no one like you and that's why there's nowhere
Posted 13 days ago | Updated 3 hours ago

Internal Quality Auditor

Judge Group, Inc.

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Lewisville, Texas, USA

Contract

Location: Lewisville, TX Description: Our client is currently seeking a Engineering Consultant Top 5 Qualifications Investigations, Root Cause Analysis, or Corrective Actions - Critical Experience in Computer System Validation - Critical Annual Product Review - Would be Nice Experience with Validation, Process, Cleaning, or Equipment Validation - Would be Nice Experience with Stability Programs - Would be Nice Preferred Certifications: Certified Quality Auditor Certified Quality Engineer
Posted 30 days ago | Updated moments ago

IT Audit Consultant - Cloud Risk Specialization

M&T BANK CORPORATION

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Remote

Full-time

Overview: This role provides senior level expertise in audit engagements that span multiple portfolios which require in-depth business and risk knowledge to properly assess associated risk and controls. Primary Responsibilities: Successful Audit Plan Completion Stay abreast of best practices, industry developments, and changing or emerging risks and consult with the audit teams to ensure their coverage as appropriate in assigned audits.Participate in the execution of audit procedures, particula
Posted 60+ days ago | Updated 4 hours ago

IT Audit Manager - Cyber

Northern Trust

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Remote or Chicago, Illinois, USA

Full-time

About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world'
Posted 60+ days ago | Updated 4 hours ago

SAP Test Manager

V-Work Infotech Solutions INC

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Remote

Contract

Title: SAP Test Manager Location: Remote Experience Required: 12+ Years Job Summary: We are seeking a highly experienced SAP Test Manager with over 12 years of expertise in managing end-to-end testing for SAP implementations, upgrades, and support projects. The ideal candidate will have a strong background in SAP modules (ECC, S4HANA), test strategy development, team leadership, and quality assurance processes. Key Responsibilities: Define and implement the overall SAP testing strategy, includin
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Posted 3 days ago

IT Corporate Audit - Cybersecurity - Manager

CVS Health

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Remote or Hartford, Connecticut, USA

Full-time

At CVS Health, we're building a world of health around every consumer and surrounding ourselves with dedicated colleagues who are passionate about transforming health care. As the nation's leading health solutions company, we reach millions of Americans through our local presence, digital channels and more than 300,000 purpose-driven colleagues - caring for people where, when and how they choose in a way that is uniquely more connected, more convenient and more compassionate. And we do it all w
Posted 8 days ago | Updated 3 hours ago

Internal Audit - Information Technology - Cyber Security

Request Technology, LLC

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Dallas, Texas, USA

Full-time

NO SPONSORSHIP OR OPT Associate Principal, Internal Audit Information Technology & Security SALARY: $130K - $150K PLUS 15% BONUS LOCATION: Dallas, TXHYBRID 3 DAYS ONSITE AND 2 DAYS REMOTE Looking for a candidate with a BS Degree and certifications. You will be out of a big 4 or well-known accounting firm or financial. All information technology applications and infrastructure security tools like CyberArk Splunk SailPoint etc. aws azure grc Support the team on delivery of assigned audits wi
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Posted 44 days ago | Updated 12 days ago

Data Engineering - Vendor Data Products - Audit Specialist - Associate - Dallas

Goldman Sachs & Co.

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Dallas, Texas, USA

Full-time

Job Description YOUR IMPACT Vendor Data Compliance team is responsible for the entire life cycle of vendor data contractual compliance, including engaging with vendor audits, reviewing and certifying market data use cases from software applications (both internal and external-facing), designing and implementing entitlement controls and usage metering for real-time and non real-time data, ensuring accurate inventory chargeback, fulfilling vendor of records reporting obligation, and managing vend
Posted 60+ days ago | Updated 3 hours ago

Senior Audit Consultant - Clearance

Cassidy Consulting Group

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Remote

Full-time

100% Remote Opportunity Must be clearable or have a current Secret Clearance. Cassidy Consulting Group is seeking a full-time Audit Consultant. This is a W-2 job opportunity. Especially helpful is experience with Financial Improvement Audit Readiness (FIAR) in a Department of Defense (DoD) environment. Navy, Air Force, Army, Department of Defense Office of Inspector General, Under Secretary of Defense (Comptroller) and many other sub-agencies use this FIAR Program. Scope of work: The Client has
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Posted 60+ days ago | Updated 14 days ago

Junior Audit Consultant - Clearance

Cassidy Consulting Group

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Remote

Full-time

100% Remote OpportunityMust be clearable or have a current Secret Clearance. Cassidy Consulting Group is seeking a full-time Audit Consultant. This is a W-2 job opportunity. Especially helpful is experience with Financial Improvement Audit Readiness (FIAR) in a Department of Defense (DoD) environment. Navy, Air Force, Army, Department of Defense Office of Inspector General, Under Secretary of Defense (Comptroller) and many other sub-agencies use this FIAR Program. Job requirements: Complete ass
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Posted 60+ days ago | Updated 14 days ago