- Cardinal Health (Austin, TX)
- …leadership, coders, billers and other appropriate staff. This position will also support the Director with transactional audit diligence and integration ... of focus include: evaluation of the adequacy and accuracy of documentation in support of services billed; compliance with other documentation and coding and billing… more
- Charles Schwab (Westlake, TX)
- …themes, trends, changes, and other topics of interest to internal audit team members and other stakeholders. + Support strategic initiatives to expand the ... within IAD provides the processes, training, and tools to support the audit teams' adherence to standards...best approach to course correct. + Track and monitor audit team QA finding remediation progress. +… more
- USAA (Plano, TX)
- …and regulatory heightened expectations. + Supervises and drives operational planning of the audit team - including core business processes and technologies. + ... business, industry practices and experience in the practical application of internal audit principles to support conformance with applicable Insurance regulatory… more
- PNC (Dallas, TX)
- …you will be within PNC's Internal Audit organization, supporting the Technology Audit team . This position is primarily based in a PNC location. Preferred ... data literacy/visualization to perform data analysis; prepares work papers to support complex, or higher-risk-associated audit assignments with the ability… more
- City National Bank (Dallas, TX)
- …of internal audit . WHAT WILL YOU DO? * Responsible for overseeing/managing an audit team to provide independent and objective assurance of the design and ... - BSA/AML* WHAT IS THE OPPORTUNITY? The Director of Audit for BSA/AML, will support City National...findings and audit reports drafted by the audit team for submission to IA Senior… more
- Grant Thornton (Dallas, TX)
- …Partners, Managers, and Senior Executives as a member of the engagement team . ESSENTIAL DUTIES AND RESPONSIBILITIES + Audit transaction cycles, including ... POSITION SUMMARY Audit Associate As an Audit Associate...Ability to work efficiently and effectively in a complex team environment + Ability to travel on short notice.… more
- Citigroup (Irving, TX)
- **Job Purpose:** The Internal Audit US Personal Banking team is responsible for providing independent assurance over the key risks and processes associated with ... products to the end-to-end customer experience. The IA USPB Team consists of audit and analytics professionals...of Senior Management and regulatory reporting. + Develop and support Computer Assisted Audit Techniques and Tools… more
- PNC (Dallas, TX)
- …will be within PNC's Internal Audit organization, supporting the Issues Management Audit team . This position is primarily based in a PNC location. Preferred ... audit findings to audit management. + Independently prepares work papers to support audit assignments with the ability to convey information in a clear,… more
- Bank of America (Dallas, TX)
- …Job expectations include fostering an inclusive work environment, and mentoring team members. **Responsibilities:** + Executes audit strategy for the ... improve the control environment and drive continuous improvements on audit + Oversees a team of associates...and as such affirms in policy and practice to support and promote the concept of equal employment opportunity,… more
- Bank of America (Dallas, TX)
- …work environment, applying product, business, and technical expertise, and supporting team members with development. **Responsibilities:** + Executes audit ... Audit Supervisor Charlotte, North Carolina;Dallas, Texas; Providence, Rhode...and as such affirms in policy and practice to support and promote the concept of equal employment opportunity,… more