- Citigroup (Irving, TX)
- **Role Overview** Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment ... thereby support senior management decision making around the globe. The Internal Audit Director - Technology Transformation is a senior level management position… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and ... control environments in coordination with the Audit team. The overall objective is to recruit, develop,...is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit… more
- Travelers Insurance Company (Austin, TX)
- …Imagine loving what you do and where you do it. **Job Category** Premium Audit **Compensation Overview** The annual base salary range provided for this position is a ... of innovation and efficiency across the enterprise. The Premium Audit group is responsible for conducting audits on property...with company, industry, and state regulations. As a Premium Audit Manager, you will lead a team of auditors… more
- Fannie Mae (Plano, TX)
- …access toaffordable housing finance. Job Description As a valued colleague on our Internal Audit team, you will provide expert advice on and guide a team in ... and Ethics divisions. *THE IMPACT YOU WILL MAKE* The Corporate Risk and Compliance Internal Audit - Advisor role will offer you the flexibility to make each day your… more
- Molina Healthcare (Houston, TX)
- …Data Validation) team, assisting in the execution of CMS and internal audit activities. This position contributes to the development of chart retrieval chase ... gain exposure to end-to-end RADV workflows and contribute to meaningful audit readiness efforts. **Knowledge/Skills/Abilities** + Assist with the identification and… more
- Grant Thornton (Dallas, TX)
- As an Audit Experienced Associate, you'll apply your knowledge of GAAP to assist in all stages of an audit , as well as train and supervise new associates during ... clients and your engagement team, and use our world-class audit technology to work collaboratively, solve smarter, and enhance...business objectives, and applying the knowledge to enhance the audit + Working with the team to design … more
- USAA (San Antonio, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** ** Audit Interns perform risk-based assurance and advisory engagements in the field of ... of USAA's satellite locations. **What you'll do:** Our **IT Audit Interns** , work under direct supervision and following...team members, including the following tasks: + Complete assigned audit test steps timely and expertly with mentorship and… more
- Grant Thornton (Houston, TX)
- …We're here to meet and then go beyond those expectations with the seasonal audit senior associate role that lets you pursue passions instead of promotions. As a ... Seasonal Audit Senior Associate, you are brought in during the...and apply that knowledge to enhance the financial statement audit - all with the resources and flexibility to… more
- MUFG (Irving, TX)
- …will report to the Vice President, Americas Issues Management Regulatory & Audit Reporting Coordination ("VP") in the Issues Management Operations Team. The role ... crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive issues management data… more