- KBR (Houston, TX)
- …Information Systems, Computer and Information Science, Economics, Finance, Business Administration, Internal Audit + Proficiency in Microsoft 365 and Power ... with a risk-based approach and an appropriate level of professional skepticism to assess the effectiveness of internal...informed about emerging technologies, regulatory changes, and industry best practices in audit and risk management. +… more
- City National Bank (Dallas, TX)
- …monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management. Ats as the ... * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS...and demonstrate critical problem-solving skills. * Strong understanding of internal auditing standards, COSO and risk assessment practices… more
- Citigroup (Irving, TX)
- …SQL Server, and other databases for completeness, accuracy and applicability to internal audit testing and regulatory requirements. + Consistently develop, ... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review...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)
- …Team is responsible for ensuring that Corporate Audit activities comply with internal policies and procedures, as well professional standards set forth by ... trends and act as a catalyst for improving the audit processes and practices . + Should be...engage in discussions about risk and demonstrates QA and Internal Audit knowledge. + Works with team… more
- Deloitte (Austin, TX)
- …program provides an introduction to audit . As an intern in Deloitte's Audit & Assurance practice , you'll experience the auditing profession from a real-world ... You'll Do During your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work… more
- Citigroup (Irving, TX)
- …or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams ... senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall… more
- NTT DATA North America (Dallas, TX)
- …Team is responsible for ensuring that Corporate Audit activities comply with internal policies and procedures, as well professional standards set forth by ... trends and act as a catalyst for improving the audit processes and practices . + Draft quality...engage in discussions about risk and demonstrates QA and Internal Audit knowledge. + Work with team… more
- Citigroup (Irving, TX)
- …execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring ... to develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or… more
- Houston Methodist (Houston, TX)
- …billing and coding compliance with Medicare and third-party payments and internal policies. Responsibilities for this position include serving as subject matter ... partners with stakeholders to provide feedback regarding documentation and billing practices to identify potential risk and identify and capture potential revenue… more
- Houston Methodist (Houston, TX)
- …identifying risks and controls in accordance with the International Standards for the Professional Practice of Internal Auditing. Evaluates risks in ... audit commencement, objectives, status, and results to audit customers. + Provides Internal Audit...of Internal Auditors' International Standards for the Professional Practice of Internal Auditing.… more
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