- Molina Healthcare (Houston, TX)
- …+ Assist with the identification and validation of data sources needed to support RADV audit cycles. + Support the generation of ... team, assisting in the execution of CMS and internal audit activities. This position contributes to the development of...: Comfortable navigating ambiguity and shifting project needs with support from the team. To all current Molina employees:… more
- Charles Schwab (Westlake, TX)
- …of risk ratings. Review audit universe updates after the completion of each audit . + Coaching: Provide support , mentoring, and feedback to the audit ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation... audit . Provide assistance with onboarding and ongoing support to new team members. + Regulatory: Conduct validation… more
- Charles Schwab (Westlake, TX)
- …of risk ratings. Review audit universe updates after the completion of each audit . + **Coaching:** Provide support , mentoring, and feedback to the audit ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation... audit . Provide assistance with onboarding and ongoing support to new team members. + **Regulatory:** Conduct validation… more
- HP Inc. (Spring, TX)
- …through optimization and automation initiatives, leveraging technology and best practices. + ** Support for Internal Audit Projects:** Provide support for ... **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order to Cash (O2C) and a strong focus on… more
- Deloitte (Houston, TX)
- …will use a suite of analytics tools to develop and execute analytics solutions that support audit engagement objectives, across all stages of an audit , and ... Sample responsibilities may include: + Building and executing data analytics to support audit objectives, using tool such as Databricks, Python, SAS, R, SQL,… more
- PNC (Dallas, TX)
- …audit findings to audit management. + Independently prepares work papers to support audit assignments with the ability to convey information in a clear, ... internal audit procedures and practices, inclusive of dynamic audit principles, to support effective and timely delivery of the organization's mission and… more
- USAA (Plano, TX)
- …business, industry practices and experience in the practical application of internal audit principles to support conformance with applicable Insurance regulatory ... what truly makes us special and impactful. **The Opportunity** The Insurance Audit Executive for Product, Distribution & Servicing, and European operations directs… more
- City National Bank (Dallas, TX)
- …multiple business units/platforms. Responsible for researching and developing foundational analytics that support Internal Audit RBC US teams. You will work ... * AUDIT MANAGER II- DATA ANALYTICS* WHAT IS THE...maintain strong working relationships with team members, process stakeholders, support groups, business partner teams, to ensure collaboration and… more
- Robert Half Finance & Accounting (Dallas, TX)
- …Cross-Functionally: Partner with internal and client teams to design and deliver innovative audit strategies. + Mentor and Support : Guide junior team members, ... have a fantastic client ready to hire an IT Audit Senior Consultant! Our client's culture offers an environment...technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in… more
- Halliburton (Houston, TX)
- …operational efficiency. + Develop and implement analytical models and workflows to support internal audit activities and identify control deficiencies + Maintain ... Internal Audit Business Analyst (Senior- Principal) Date: Aug 2,...and compliance deficiencies across regions and/or business units + Support metric development, tracking and performance reporting + Create… more