- Fannie Mae (Plano, TX)
- …can deliver on the following responsibilities: * *Lead with impact:* Define audit / review objectives and conduct control design and operating effectiveness ... and auditing efforts. * *Leverage technology:* Use analytical tools during the audit / review lifecycle to identify and make data-driven decisions and enhance… more
- Bank of America (Dallas, TX)
- …challenge management to improve the control environment **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management ... Audit Manager Charlotte, North Carolina;Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware; New York, New York **To proceed with your application, you… more
- Bank of America (Dallas, TX)
- …complete audit activities more efficiently (eg, testing) **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + ... Audit Supervisor Charlotte, North Carolina;Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware; New York, New York **To proceed with your application, you… more
- Kinder Morgan (Houston, TX)
- …that include professional, clear, and concise written communications and audit / review findings and recommendations. + Continuously develop personal ... AUDITOR-INTERNAL AUDIT II/SENIOR I (dependent upon experience); based in...Provided: No Education Required: Bachelors Degree RC/Department: 0018 -INTERNAL AUDIT :KMGP Position Description Description As an experienced member… more
- Charles Schwab (Westlake, TX)
- …the annual Risk Assessment process, including the scoring and documentation of risk ratings. Review audit universe updates after the completion of each audit ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...program that leads the RCSA program. + Issues Identification: Review draft issue observations, vet issues with key partners,… more
- Charles Schwab (Westlake, TX)
- …the annual Risk Assessment process, including the scoring and documentation of risk ratings. Review audit universe updates after the completion of each audit ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...program that handles the RCSA program. + **Issues Identification:** Review draft issue observations, vet issues with key partners,… more
- JPMorgan Chase (Plano, TX)
- …and produce quality deliverables to both department and professional standards. + Review audit work in accordance with department and professional standards, ... on control enhancements/implementation. + Effectively manage and lead the Audit team, performing timely review of work...and lead the Audit team, performing timely review of work performed and providing honest and constructive… more
- Intermountain Health (Austin, TX)
- …for all payer and regulatory denials and downgrades and provides in-depth coding review , audit findings, and appeal strategies. + Develops and implements ... **Job Description:** The HIM Coding Audit Training Analyst Coordinator provides advanced training to...conventions, regulatory, and reimbursement guidelines for the system. They audit and monitor all areas of hospital coding. The… more
- Citigroup (Irving, TX)
- …and Performance review ** Responsibilities: + Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit ... The Audit Manager is an intermediate level role responsible...our search tools and/or apply for a career opportunity review Accessibility at Citi (https://www.citigroup.com/citi/accessibility/application-accessibility.htm) ._ _View Citi's EEO… more
- Citigroup (Irving, TX)
- …develop, execute and deliver audits in a timely manner, in accordance with Internal Audit and Regulatory standards. + Review and approve the Business Monitoring ... **Job Purpose:** The Internal Audit US Personal Banking team is responsible for...management and governance reporting to committees and regulators. + Review recent developments in the industry and adopt new… more
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