- CVS Health (Austin, TX)
- …with heart, each and every day. **Position Summary** + Responsible for performing audit and abstraction of medical records (provider and/or vendor) to identify and ... in accordance with all State and Federal regulations and internal policies and procedures. + Proven ability to support...in accordance with all State and Federal regulations and internal policies and procedures. + Utilize medical records to… more
- Honeywell (Houston, TX)
- …RESPONSIBILITIES** **Strategic Leadership:** . Develop and execute a comprehensive, risk-based internal audit strategy aligned with Honeywell's objectives and ... compliance. **Team Leadership:** . Build, lead, and inspire a high-performing, diverse internal audit team. . Foster a culture of integrity, accountability,… 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 ... - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified...auditor . * Sound knowledge and experience in IT audit is strongly preferred. * Familiar with data analytics,… more
- Bank of America (Plano, TX)
- …challenge management to improve the control environment **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC),...desired (eg CRCM (Certified Regulatory Compliance Manager), CIA (Certified Internal Auditor ) + Experience with automation, machine… more
- City National Bank (Dallas, TX)
- …the CAE Group is to drive digital transformation by developing data-driven solutions for internal audit . The position is a team member in the Digital Enablement ... Internal Audit Team and responsible for assisting... Internal Audit Team and responsible for assisting in the research,...- Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified… more
- First Horizon Bank (Dallas, TX)
- … internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and financial risk ... , providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers...(4-Year Accredited College) 8 to 15 years of progressive internal audit experience. Demonstrable subject matter expertise… more
- PNC (Dallas, TX)
- …to the company's success. As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is ... controls, and other financial product controls Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA Are you… more
- Wells Fargo (Irving, TX)
- … audit process + Participate in audits in accordance with Wells Fargo Internal Audit policy + Demonstrate depth and breadth of knowledge and understanding ... Auditor -in-charge, overseeing the work of a team of Audit staff. The Enterprise Technology Audit Group...reports + Develop and maintain excellent business relationships within Internal Audit and with teams companywide **Required… more
- Deloitte (Austin, TX)
- …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 ... The internship program provides an introduction to audit . As an intern in Deloitte's Audit...and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced… more
- USAA (San Antonio, TX)
- …support from the Auditor -in-Charge (AIC)/senior auditors in support of the annual audit plan and/or audit priorities. + Performs basic audit ... what truly makes us special and impactful. **The Opportunity** ** Audit Interns perform risk-based assurance and advisory engagements in...you are an existing USAA employee, please use the internal career site in OneSource to apply.** **Please do… more