- Robert Half (Houston, TX)
- JOB REQUISITION Houston Technology Audit & Advisory Senior Consultant LOCATION HOUSTON ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T he Protiviti Career ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our grow...+ Supervisory experience of teams including mentoring, oversight and review of work, coordination across teams, and understanding how… more
- Robert Half (Dallas, TX)
- …prioritization, time management, and self-directed research skills. + Develop and review key internal audit documents and deliverables. + Understand ... JOB REQUISITION Technology Audit & Advisory (Healthcare) Manager LOCATION DALLAS ADDITIONAL...We Need You: Protiviti is looking for a Technology Audit & Advisory Manager to join our growing Healthcare… more
- Bank of America (Dallas, TX)
- …+ Strong preference to having Audit experience **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk ... Audit Manager Charlotte, North Carolina;Newark, Delaware; Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas **To proceed with your… more
- Applied Materials (Austin, TX)
- …audits and privileged investigations, working independently with periodic review . Design test attributes, complete high‑quality workpapers in **AuditBoard** ... assessing controls, and preparing clear, well‑documented findings. + **Support trade‑focused audit work** Perform audits or advisory work in specialized risk areas,… more
- Bank of America (Dallas, TX)
- …Statement Analysis Experience **Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk Management + Business Acumen + ... Senior Audit Manager Charlotte, North Carolina;Newark, Delaware; Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas **To proceed with… more
- Elevance Health (Houston, TX)
- …from provider requests, CMS requests, or by the MAC + Perform level 1 or level 2 audit review as part of the reopening process on all areas of the Medicare cost ... ** Audit & Reimbursement III** **Location** : This role...directed by management. + Participates in special projects and review of work done by auditors as assigned. +… more
- Coinbase (Austin, TX)
- …and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the IT Internal Audit team to pull, ... ability to build metrics and reports to support internal audit activities. The ideal candidate will work highly independently,...and engages in dynamic conversation. A human recruiter will review your interview responses, provided in the form of… more
- Citigroup (Irving, TX)
- …mobility, and career growth is not a question of if, but when. Citi's Internal Audit Group is looking for Summer Analysts to join the team in Dallas, Texas. Citi's ... Internal Audit division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including… more
- Valero (San Antonio, TX)
- …the execution of various compliance engagements including the planning and execution of audit work, workpaper review , and project oversight. * Performs reviews ... our company, the energy industry and our community. As a*Compliance Audit Specialist,*you will ensure organizational adherence to federal, state, and international… more
- MUFG (Irving, TX)
- …three of the MUFG lines of defense, including second-line Compliance programs, Review Functions, Examination & Audit Management, and Regulatory Exam Management ... will report to the Vice President, Americas Issues Management Regulatory & Audit Reporting Coordination ("VP") in the Issues Management Operations Team. The role… more