- Humana (Austin, TX)
- …our caring community and help us put health first** The Provider Quality Audit Professional 2 operates within well-defined guidelines and procedures, applying ... to determine appropriate methods, techniques, and analytical strategies. The **Provider Quality Audit Professional 2** plays a key role in supporting contract… more
- Charles Schwab (Westlake, TX)
- …the efficiency of governance processes, risk management, and internal controls. The Professional Practices Group (PPG) within IAD provides the processes, ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...Schwab, we're committed to empowering our employees' personal and professional success. Our purpose-driven, supportive culture, and focus on… more
- USAA (Plano, TX)
- …including the identification, development and retention of talent with requisite internal audit professional practices capabilities as well as providing ... standards and the Institute of Internal Auditors (IIA) International Standards for the Professional Practice of Internal Auditing. + Builds strong internal and… more
- Applied Materials (Austin, TX)
- …situations with clarity and impact. The ideal candidate will be a seasoned audit professional with deep expertise in IT controls, data analysis techniques, ... Planning and Execution** : Oversee the planning, execution, and reporting of audit engagements, ensuring adherence to professional standards and timelines.… more
- Lincoln Financial (Austin, TX)
- …also providing exposure to Lincoln Financial's Information Technology, Data Analytics, and Professional Practices audit teams. A strong understanding of ... Sponsoring Organizations of the Treadway Commission framework and International Professional Practices Framework to audit ...employer and, as such, is committed in policy and practice to recruit, hire, compensate, train and promote, in… more
- First Horizon Bank (Dallas, TX)
- …ensuring that governance structures and controls align with regulatory expectations and best practices . + Collaborate with senior audit management to scope and ... and Resolution Planning. + Lead and mentor audit staff during audit engagements, supporting their professional development and technical growth. +… more
- Bank of America (Plano, TX)
- …+ Bachelor's Degree or equivalent work experience **Desired Qualifications:** + Professional Compliance or Audit Certification desired (eg CRCM (Certified ... Audit Manager - Consumer Compliance Plano, Texas;Charlotte, North...by law, and as such affirms in policy and practice to support and promote the concept of equal… more
- General Motors (Austin, TX)
- …and continuously learning and adapting. What You'll Do - * Lead and manage the Professional Practices Group within GM Audit Services. * Develop and maintain ... seeking a dynamic and experienced Manager to lead our Professional Practices Group. The Manager of the... staff. * Collaborate with leadership team to align audit practices with organizational goals. * Provide… more
- JPMorgan Chase (Plano, TX)
- …from planning to reporting, and produce quality deliverables to both department and professional standards. + Review audit work in accordance with department and ... As an Audit Director within the Commercial & Investment Banking...influence change. + Proven ability to develop and maintain professional relationships with key stakeholders. + Ability to work… more
- PNC (Dallas, TX)
- …Detail reviews the work of others to ensure the quality and accuracy of audit 's analysis and conclusions; applies professional judgment and skepticism to reach ... and audit deliverables, and communicates them to stakeholders. + Applies internal audit procedures and practices , inclusive of dynamic audit principles… more