- Bank of America (Dallas, TX)
- …Qualifications:** + 3+ years of general auditing experience with a finance or control function, internal audit function or public accounting firm, preferably ... Senior Auditor Charlotte, North Carolina;Dallas, Texas; Chicago, Illinois; Providence,...include designing and executing audit tests to evaluate the control environment and assessing issues for business impact and… more
- Bank of America (Dallas, TX)
- Senior Auditor Charlotte, North Carolina;Dallas, Texas **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a friend **To ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Senior- Auditor \_25041628) **Job Description:** At Bank of America, we are… more
- Elevance Health (Grand Prairie, TX)
- **Clinical Provider Auditor II** **Supports the Payment Integrity line of business** **Virtual:** This role enables associates to work virtually full-time, with the ... recover, eliminate and prevent unnecessary medical-expense spending. The **Clinical Provider Auditor II** is responsible for identifying issues and/or entities that… more
- Robert Half Management Resources (Mckinney, TX)
- …audit standards. * Deliver actionable recommendations to enhance processes and strengthen internal controls . * Provide expert insights and consultation on ... Description Management Resources is seeking a Senior Auditor for a contract to hire opportunity near McKinney, Texas. This is working a hybrid schedule, 3 days… more
- Omnicell (Fort Worth, TX)
- **Summary:** The Regulatory Auditor position plays a critical role in safeguarding the integrity and compliance of pharmacy operations. This position is responsible ... cadence as established by the Compliance Department, ensuring adherence to internal policies and regulatory requirements. + Prepares detailed, accurate, and timely… more
- GE Aerospace (Houston, TX)
- …team at ERAC, a corporate holding of GE Aerospace, as a Reinsurance Auditor and lead audits that drive transparency, innovation, and integrity across reinsurance ... practices, as appropriate + Review and adjudicate reinsurance claims, responding to internal and client inquiries promptly and accurately + Analyze audit results… more
- US Bank (Irving, TX)
- …techniques; identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; and evaluating control design adequacy. - ... gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Identifies, responds and/or escalates risks… more
- Lowe's (Desoto, TX)
- …of data to support program integrity. * Evaluate the effectiveness of internal controls , operational procedures, and product handling procedures to reduce ... of data to support program integrity. * Evaluate the effectiveness of internal controls , operational procedures, and product handling procedures to reduce… more
- 7-Eleven (Irving, TX)
- …experience of touring a store and learning about our distribution systems. The Internal Auditor Intern will be responsible for working under direct supervision ... process walkthroughs for accounting and financial processes. + Perform and document internal control testing, including updating and developing test plans, to… more
- AT&T Hotel & Conference Center (Austin, TX)
- …and heavy hotel activity. + Answers calls originating from external and internal sources. Directs caller to appropriate extension or room. Verifies last name ... alongside colleagues on a regular basis. + Responsible for rooms inventory control , effective blocking of reservations to maximize occupancy, rate and guest… more
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