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USAA
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Plano, Texas
...
and performance standards; identifies and recommends internal audit process improvements. Proactively ... .
Experience performing internal audits, external audits, or applying audit, risk, or compliance acumen in a
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USAA
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Plano, Texas
...
and performance standards; identifies and recommends internal audit process improvements. Proactively ... .
Experience performing internal audits, external audits, or applying audit, risk, or compliance acumen in a
...
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USAA
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Plano, Texas
...
internal audit assignments. Identify problems for resolution in support of risk-based assurance and ... performing internal audits, external audits, or applying audit, risk, or compliance acumen in a complex
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USAA
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Plano, Texas
...
risk-based annual internal audit plan including identifying areas of risk and assigning appropriate ... of approved changes to maintain an internal audit function and governance model that is consistent
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USAA
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Plano, Texas
...
so special!
The Opportunity
As a dedicated Senior Audit Manager, you will ... deliver audit team end of engagement evaluations.
Provides input into the creation of the internal
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USAA
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Plano, Texas
...
accordance with corporate and industry audit standards. Makes recommendations for severity ratings to Senior ... internal audit principles or initiative to examine, analyze, assess, and draw conclusions from audit work
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USAA
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Plano, Texas
...
:**
Recent internal audit experience
Experience auditing credit risk, credit risk review, or as an ... so special!
The Opportunity
As a dedicated Senior Auditor you will execute and lead
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Bank of America
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Plano, Texas
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audit programs designed to measure and report on data risk across the enterprise. Will act as a senior ... levels of internal and external audit and management
Desired Skills:
Knowledge of
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USAA
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Plano, Texas
...
so special!
The Opportunity
As a dedicated Senior Auditor , you'll execute ... evaluation, advanced audit techniques, research and analysis, and conducts client meetings and interviews
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Abbott
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Plano, Texas
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established metrics to senior and executive management.
Investigates and resolves quality system corrective actions and preventive actions.
Support internal and external audits.
Works with cross
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