- GE Aerospace (Fort Worth, TX)
- …learning, development, and career growth opportunities. Reporting to the Senior Manager, Internal Audit Data Analytics, GE Aerospace, this role will focus ... on leveraging data analytics to enhance audit processes. The Internal Audit ...practices ; promote the use of analytics within the audit function to drive data-driven decision-making. + **Flexible Strategy… more
- Grant Thornton (Dallas, TX)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... years of related work experience working in compliance, risk management or internal audit departments at commercial/retail banks or other financial institutions,… more
- Moss Adams LLP (Houston, TX)
- …business challenges. The Business Consulting Services practice provides comprehensive internal and performance audit services to clients throughout the ... **Compliance & Internal Audit Experienced Staff** **Description** At...+ Works collaboratively with clients to understand current business practices , identify opportunities for improvement, assist in defining new… more
- Highmark Health (Austin, TX)
- …year in professional billing, facility Patient Financial Services, HIM, Internal Audit , Professional /Facility Reimbursement or Provider Contracting ... Conduct audits for proactive and investigative purposes to comply with internal audit and regulatory requirements. **ESSENTIAL RESPONSIBILITIES** + Performs… more
- USAA (Plano, TX)
- …Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics. ... us special and impactful. **The Opportunity** Our dedicated **Senior Audit Manager (Lead)** will be a seasoned professional...evaluations. + Provides input into the creation of the internal audit universe and audit … more
- USAA (San Antonio, TX)
- …Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics. ... a complex operational and regulatory environment. + Knowledge of internal audit principles or initiative to examine,..., risk management, or advisory. + Strong knowledge of audit practices , procedures and principles. + Proven… more
- USAA (San Antonio, TX)
- …Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics. ... of audit process and performance standards; identifies and recommends internal audit process improvements. Proactively identifies potential process concerns… more
- USAA (San Antonio, TX)
- …Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics. ... segmentation, firewalls, proxies, encryption protocols, endpoint protection). + Knowledge of internal audit principles to examine, analyze, assess, and draw… more
- WM (Houston, TX)
- …on Fridays.) + Technical Proficiency: Knowledge of audit and controls practices including accounting principles (US GAAP) and internal control frameworks ... identity, age, national origin, disability, or veteran status. **I. Job Summary** Within the Internal Audit & Controls department of WM, an Audit Analyst… more
- Huntington National Bank (Addison, TX)
- Description Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating ... As part of the team, you will benefit from professional development that includes personalized development plans and ongoing...years of experience that may be a combination of internal /external audit , business segment, or risk experience.… more