- Elevance Health (Grand Prairie, TX)
- ** Audit & Reimbursement Senior ** **_Virtual:_** _This role enables associates to work virtually full-time, with the exception of required in-person training ... and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Senior ** will support our...associates to ensure accurate reimbursement to providers. + Assist Audit and Reimbursement Leads and Managers in… more
- US Bank (Irving, TX)
- …for all outstanding technology and data issues across the enterprise and supporting other Senior Audit Managers . Presenting as needed at Sr. Operating ... applicable members across CAS. + Lead a team of Audit Managers and professionals and is expected...more than 12 years of applicable experience **Preferred Skills/Experience** ** Senior Audit Manager will exhibit:**… more
- Wells Fargo (Irving, TX)
- …execution, issue validation and regulatory work. **The Role** Wells Fargo is seeking a Senior Audit Director to lead the Professional Practices team within ... US banks at December 31, 2024. **Wells Fargo Internal Audit ** Audit is a provider of independent,...+ Talent builder - Develops individual contributors and people managers , strengthening bench strength for future leadership needs. +… more
- Citigroup (Irving, TX)
- …role also includes taking direction from the audit manager and audit senior manager to assist in other audit functions, including **issue ... Senior Auditor, with a focus on auditing Citi's...and risk assessments** , in accordance with Citi's internal audit methodology. **Responsibilities:** + Performs moderately complex audits +… more
- Coinbase (Austin, TX)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... experience within the financial services sector, preferably in a senior role within an Internal Audit department....in a senior role within an Internal Audit department. * Relevant professional certification (eg, CPA, CIA,… more
- Fannie Mae (Plano, TX)
- …to facilitate identification of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate, Internal Audit *role will offer you the flexibility ... Build and maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers and staff to strengthen… more
- Crane Aerospace & Electronics (The Woodlands, TX)
- …opportunities for our associates. The ** Senior Auditor** role reports to a Senior Manager and is responsible to lead and execute audits including ... role assists on special projects, such as post-acquisition projects, audit methodology reviews, audit tool enhancements, efficiency...work papers. + Communicate issues and concerns to the Senior Manager , as identified. + Hold meetings… more
- City National Bank (Dallas, TX)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, ... * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT*...synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers well written… more
- Wolters Kluwer (Coppell, TX)
- …or other relevant qualifications. **Experience** : + **5** **+ years** as an ** Audit Senior ** or ** Audit Manager ** at a public accounting firm. + Strong ... Kluwer Tax & Accounting North America is seeking an ** Audit & Accounting Consultant** to join our Professional Services...to join our Professional Services team, supporting our external audit product line. In this role, you will deliver… more
- City National Bank (Dallas, TX)
- *SR AUDIT MANAGER - OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design ... Model Risk, Operational Risk, Data Office, Market Risk, and Third Party Risk). The Senior Audit Manager will be responsible for all aspects of the audit… more