- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately to 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...sound ethical judgment regarding personal behavior, conduct and business practices , and escalating, managing and reporting control issues with… more
- NTT DATA North America (Dallas, TX)
- …to improve the control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager ) + Strong internal audit experience + Good ... activities comply with internal policies and procedures, as well professional standards set forth by industry and regulatory institutions....trends and act as a catalyst for improving the audit processes and practices . + Should be… more
- Cherry Bekaert (Austin, TX)
- …yours, we'd like to hear from you. Let's grow your career as an **Insurance Audit Manager ** supporting our Louisville practice . **We will consider remote ... Bekaert LLP and Cherry Bekaert Advisory LLC, independently owned entities, provide professional services in an alternative practice structure in accordance with… more
- Cherry Bekaert (Austin, TX)
- …clients. Our firm is thriving and we seek a highly motivated ** Audit Manager ** for our Austin, TX, practice . This highly visible position offers excellent ... Bekaert LLP and Cherry Bekaert Advisory LLC, independently owned entities, provide professional services in an alternative practice structure in accordance with… more
- PNC (Dallas, TX)
- …of audit 's analysis and conclusions; identifies, communicates, and dispositions audit findings and recommendations. + Applies professional judgment and ... in drafting internal audit deliverables for/to stakeholders. + Applies internal audit procedures and practices , inclusive of dynamic audit principles… more
- PNC (Dallas, TX)
- …clarity of thought, and orderliness of presentation. + Independently understands internal audit procedures and practices , inclusive of dynamic audit ... opportunity to contribute to the company's success. As an Audit Associate Sr, you will be within PNC's Internal...regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to… more
- Fannie Mae (Plano, TX)
- …of single-family and multi-family mortgages * Knowledge of interest rate management practices Internal Audit - Quantitative Modeling - Senior Associate Target ... Description As a valued colleague in our model risk audit team, you will participate in audit ...of models. Provide credible challenge in auditing the modeling practices across the enterprise, including evaluation of development documentation,… more
- General Motors (Austin, TX)
- …in the Dealer Sales and Service Agreement. This review may include dealership practices relative to warranty claims and policy claims. These claims must comply with ... and policies * Constructing a concise, accurate and consistent audit report * Presenting the audit findings...their personnel and GM field personnel * Presenting best practices and acts as trusted advisor to the dealer… more
- Molina Healthcare (San Antonio, TX)
- …Clinical Coder, Certified Medical Audit Specialists, Certified Case Manager , Certified Professional Healthcare Management, Certified Professional ... decision making pertinent to clinical experience + Documents clinical review summaries, bill audit findings and audit details in the database + Provides… more
- Deloitte (Houston, TX)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Manager in Deloitte Audit & Assurance, you'll...skills in a variety of project experiences. Our Deloitte Audit & Assurance practice helps organizations effectively… more