- Charles Schwab (Westlake, TX)
- …challenge Executive Management to improve the efficiency of governance processes, risk management , and internal controls. The Technology enterprise team is ... seeking a Senior IT Auditor (Senior Specialist - Technology) primarily responsible for performing...key regulations by evaluating and improving the efficiency of risk management , control, and governance processes specifically… more
- US Bank (Irving, TX)
- …systems, and associated risks/controls + Thorough knowledge of Risk /Compliance/Audit competencies + Strong process facilitation, project management ... at-all from Day One. **Job Description** The Corporate Audit Services Staff Auditor is primarily responsible for executing internal audit activities at the direction… more
- Consolidated Electrical Distributors (Irving, TX)
- …to inventory observations, inventory reconciliations, operational and compliance audits, and enterprise risk audits. The auditor will be required to interact ... Summary Job title: Internal Auditor Job ID: null Department: Internal Audit (Irving)...employees of CED locations as well as corporate level management . This will involve the development and presentation of… more
- Indeed (Austin, TX)
- …advisory services for the company's technology environment. This includes reviewing IT risk management , governance, and internal control systems.. This role is ... compliance, and improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance capabilities. The right… more
- Elevance Health (Grand Prairie, TX)
- …. Provide valuable insights to the business to improve the effectiveness of risk management , control and governance processes. **How You Will Make an ... **Internal Auditor - SOX, SOC1** **Location:** This role requires associates...audits, internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise, across all lines… more
- Wells Fargo (San Antonio, TX)
- …outstanding talent. It all begins with you. Wells Fargo Bank NA seeks a **Senior Auditor - Senior AVP** in San Antonio, TX. **Job Role and Responsibility: ** **Job ... Responsibility:** Wells Fargo Bank, NA is seeking a Senior Auditor - Senior AVP who is responsible for supporting...basis. Execute data analysis in the assessment of Audit risk and controls. Design and execute tests to verify… more
- Prime Therapeutics (Austin, TX)
- …Come build the future of pharmacy with us. **Job Posting Title** Pharmacy Claims Auditor - Remote **Job Description** The Pharmacy Claims Auditor is responsible ... in-depth analysis of large datasets and audit findings to detect high- risk pharmacy claims, identify billing irregularities, and uncover patters of non-compliance… more
- US Bank (Irving, TX)
- …Operations team. This role will support audit coverage of the Wealth Management , Investment Advisory Services and Trust Products Operations business line. Operations ... lines, including Consumer and Business Banking, Payment Services, and Wealth Management and Investment Services, as well as centralized support for commercial… more
- Zurich NA (Austin, TX)
- …leading provider of commercial property-casualty insurance solutions and a wide range of risk management products and services for businesses and individuals. We ... Premium Audit Auditor II 127372 Zurich North America is hiring...North America has over 150 years of experience managing risk and supporting resilience. Today, Zurich North America is… more
- Sabre (Dallas, TX)
- …and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive purview over ... the Sarbanes Oxley testing program, and oversees the Enterprise Risk Management processes for SABRE Corporation. The...the Board of Directors._ **The Role:** As an Internal Auditor , you are an individual contributor on a team… more