- The City of Houston (Houston, TX)
- …+ Questions POSITION OVERVIEW Applications accepted from: ALL PERSONS INTERESTED Division: Audit Reporting Location: 901 Bagby* Workdays & Hours: Monday - Friday, ... to hire an Assistant City Auditor IV in the Audit Division. The Assistant City Auditor IV position functions...The Assistant City Auditor IV position functions as an audit supervisor and plays an essential role in ensuring… more
- Stryker (Flower Mound, TX)
- …at Stryker?** Our team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving improvements in risk ... The Manager will support the Senior Director, ARA in executing on internal audit projects and driving the strategy and transformational initiatives within ARA. This… more
- The City of Houston (Houston, TX)
- …+ Questions POSITION OVERVIEW Applications accepted from: All Persons Interested Division: Audit Reporting Location: 901 Bagby St., 9th Floor* Workdays & Hours: ... and accounting procedures. Evaluates findings and assists in preparation of audit reports. This role involves moderately complex work that requires interpreting… more
- The City of Houston (Houston, TX)
- …+ Questions POSITION OVERVIEW Applications accepted from: ALL PERSONS INTERESTED Division: Audit Reporting Location: 901 Bagby* Workdays & Hours: Monday - Friday, ... to hire an Assistant City Auditor IV in the Audit Division. The Assistant City Auditor IV position functions...The Assistant City Auditor IV position functions as an audit supervisor and play an essential role in ensuring… more
- Performance Food Group (Dallas, TX)
- …and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and plays a crucial role in assessing and enhancing business ... and risk management. The Senior Internal Auditor executes the complete audit cycle including planning, risk assessment, fieldwork, and reporting. This position… more
- TEKsystems (Live Oak, TX)
- + Take an active lead in developing and executing the annual IT audit plan with a focus on the most significant risks in the audit universe; by assisting in ... special projects. + Lead planning and development of assigned audit programs designed to test the effectiveness and efficiency...by external parties in support of executing the IT audit plan or to incorporate technical expertise when needed.… more
- Houston Methodist (Houston, TX)
- …interpersonal relationship skills, including providing oral and/or written communication of audit commencement, objectives, status, and results to audit ... Audit management with periodic status reports regarding progress against the annual audit plan and other goals such as cycle time targets, issues identified, and… more
- City National Bank (Dallas, TX)
- …within a team and on occasion as an individual contributor on audit assignments testing internal controls and ensuring compliance with bank policies, procedures, ... in which City National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor...are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the audit… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Auditor on the Financial Crimes Audit Team. The Financial Crimes Audit Team provides horizontal audit ... crimes risk across Wells Fargo lines of business. The Financial Crimes Audit Team oversees, manages, and executes BSA/AML/OFAC related audits across Wells Fargo… more
- Molina Healthcare (San Antonio, TX)
- …contributing to the end-to-end data strategy and execution of CMS and internal audit activities. This position is responsible for supporting RADV audit cycles ... support regulatory and clinical compliance. **Knowledge/Skills/Abilities** + Support RADV audit execution by identifying appropriate data sources, validating CMS … more