- Cherry Bekaert (Austin, TX)
- …you. Let's grow your career as an Audit Manager, Professional Practices , supporting our full assurance practice . **What your day looks like:** + Research ... engagement objectives are met by all parties. + Oversee firm objectives and professional practices projects, and manage firm resources to ensure that established… more
- Wolters Kluwer (Coppell, TX)
- …improve their skills and leverage cutting-edge technology. If you are an audit professional who enjoys teaching and helping others optimize software ... feedback on product improvements. + **Internal training** : Educate internal teams on Audit and Accounting software products and best practices . + **Special… more
- Keurig Dr Pepper (Frisco, TX)
- … audit processes to drive efficiency and effectiveness in line with industry best practices and the Institute of Internal Audit (IIA) Standards. + Support the ... and SOX compliance experience, with majority of experience spent within an established internal audit department and/or professional services firm + One or more … more
- Citigroup (Irving, TX)
- …regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective ... The Senior Audit Manager is a senior level management position...sound ethical judgment regarding personal behavior, conduct and business practices , and escalating, managing and reporting control issues with… more
- Citigroup (Irving, TX)
- …Risk and Control entities. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective ... The Senior Audit Manager is a senior level management position...sound ethical judgment regarding personal behavior, conduct and business practices , and escalating, managing and reporting control issues with… more
- Citigroup (Irving, TX)
- …role, you're expected to: + Manage a team of approximately 5 Internal Audit professionals, recruit staff, lead professional development, build effective teams ... directs the timely delivery of complex high quality, value added assurance and audit reports for a portfolio of business activities, which meet the requirements of… more
- KBR (Houston, TX)
- …mindset and remains informed about emerging technologies, regulatory changes, and industry best practices in audit and risk management. + Supports, coaches, and ... experienced team members and guest auditors, nurturing a culture of knowledge-sharing and professional development within the audit team. Skills & Competencies +… more
- Highmark Health (Austin, TX)
- … professional billing, facility Patient Financial Services, HIM, Internal Audit , Professional /Facility Reimbursement or Provider Contracting **LICENSES or ... for proactive and investigative purposes to comply with internal audit and regulatory requirements. **ESSENTIAL RESPONSIBILITIES** + Performs investigations into… more
- Federal Reserve Bank (Dallas, TX)
- …Executive Leadership Team. The executive will have a proven record of leading a professional audit team and delivering desired results. The person should be ... the improvement of the quality and performance of governance and risk management practices through planning and executing all internal audit activity for the… more
- Moss Adams LLP (Dallas, TX)
- …focusing on internal audit to join our Health Care Compliance and Internal Audit practice within the Health Care Consulting Group. The Internal Audit ... or internal audit Indicators. Our Health Care Consulting Compliance and Internal Audit practice is a fun, energetic, and close-knit group which provides our… more
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