- Wells Fargo (Irving, TX)
- …AVP as part of our Chief Operating Office (COO) / Shared Services Operations (SSO) Audit Innovation & Analytics team. The COO/SSO Audit team provides coverage of ... as needed. This role will be responsible for supporting audit work through data analytics. The candidate will develop...CPA, CAMS, or CRCM **Job Expectations:** + Ability to travel up to 10% of the time + This… more
- ISC2 (Austin, TX)
- …+ Manage all domestic and foreign financial statement audits by implementing audit plans, manage fieldwork, draft financial statements and all related footnotes. + ... Conduct quarterly internal financial audit of financial statements assessing financial reporting risks and...hours or overtime, when necessary + Up to 5% travel required + Ability to efficiently work in a… more
- SolomonEdwards (Austin, TX)
- …institution with a broad global footprint. This role will focus on supporting audit and risk review activities by assessing model governance, compliance, and control ... frameworks and regulatory requirements. **Essential Duties:** . Lead end-to-end audit engagements, including planning, fieldwork, reporting, continuous monitoring, and… more
- Highmark Health (Austin, TX)
- …risk activities including, but not limited to, internal and external audit progress, recurring risk and compliance reporting, mandated training, investigations, and ... of managed care operations, compliance program structures, information security and audit methodologies. The incumbent must also have a foundational understanding of… more
- Humana (Austin, TX)
- …decision making. + Interface with established controls provided by quality audit , clinical policy, process policy/documentation and reporting teams. + Monitor ... for documentation of roles, RACI and expectations for MD audit engagement. + Drive enterprise discussion to decide on...information into your official application on Humana's secure website. Travel : While this is a remote position, occasional … more
- Epco, Inc. (Houston, TX)
- …IT - 000FZ3 Description The IT Auditor is a member of the Internal Audit team that is primarily responsible for performing assigned IT operational audits and ... continuity planning, disaster recovery, and information security. + Completing audit procedures including conducting interviews, reviewing and analyzing evidence,… more
- Carrington (Plano, TX)
- …+ Prepare and present overview of the department to Senior Management, internal/external audit , and investors as needed. + Minimal travel supporting business ... Knowledge of HAMP, FHA, VA, and USDA underwriting guidelines required + Ability to travel up to 10% **Our Company:** Carrington Mortgage Services is part of The… more
- Grant Thornton (Dallas, TX)
- …to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness ... - across the three lines of defense (including internal audit ) + Work closely with clients and staff to...development, recruiting, training, coaching, and mentoring skills + Can travel as needed #ITRisk # Hybrid About Us At… more
- Vaco (San Antonio, TX)
- …practice! Our clients range from CFOs and VPs of finance, tax, and internal audit as well as Controllers and Accounting Managers. They rely on us because we ... department could really use help prepping for an upcoming audit . Or maybe she needs a seasoned project manager...of MS Office Suite + Experience with Bullhorn preferred. ** Travel ** : <20% -Occasional travel to annual… more
- Conduent (Dallas, TX)
- …CPhT** **Do you have a CPhT certification?** **Would you like to audit pharmacy claims for accuracy?** **About the Role** Conduent Payment Integrity Solutions ... and pharmacy practices. + Responding to pharmacy calls regarding audit results and dealing with clients periodically to report...audits in the local geography. + Be able to ** travel ** overnight/flight 1 week/month (25%). + Be proficient with… more