- 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 ... of the process as well - across the three lines of defense (including internal audit ) + Work closely with clients and staff to develop client and project risk… more
- ITS Technologies & Logistics (Fort Worth, TX)
- …controls, ensuring regulatory compliance and assessing the effectiveness and efficiency of financial and operational processes. The person in this role will provide ... Evaluate the design and operational effectiveness of controls in financial , operational, and compliance-related processes. + Identify control weaknesses, operational… more
- Citigroup (Irving, TX)
- …Memo (CAM) packages are complete and accurate + Detailed reviews of financial data, projection modeling, stress testing, and other in-depth analysis performed by ... with key clients in Banking and Risk and with key Regulators, Internal Audit , and control functions + Coordinates projects and optimizes resource allocations within… more
- Discover (Houston, TX)
- …build your future, while being the reason millions of people find a brighter financial future with Discover. **Job Description:** At Discover, be part of a culture ... that we help millions of consumers build a brighter financial future and achieve yours along the way with...them directly to leadership. + Support internal and external audit requirements as needed. + Maintain accurate issue management… more
- RGP (Dallas, TX)
- Seeking experienced Credit Risk Audit Consultants to enhance audit processes and align with industry best practices. This role is crucial in supporting the ... client's Audit for Credit Risk team, focusing on both Traditional...Accounting, Finance or related field * Role aligned to Financial Services Practice * Extensive experience in auditing within… more
- Moss Adams LLP (Dallas, TX)
- …with corporate, S-corporation, and partnership taxation preferred + Experience with ASC 740, financial and tax modeling and fiscal audit management preferred + ... Experience supervising and training junior staff + Previous experience handling multiple engagements simultaneously, while providing leadership and management over professional staff + Experience in serving mid-market clients + Excellent verbal and written… more
- Elevance Health (Grand Prairie, TX)
- …coding principles, clinical guidelines, and objectivity in the performance of medical audit activities. + Draws on advanced ICD-10 coding expertise, mastery of ... clinical guidelines, and industry knowledge to substantiate conclusions. + Utilizes audit tools, auditing workflow systems and reference information to generate … more
- Travelers Insurance Company (Austin, TX)
- …Imagine loving what you do and where you do it. **Job Category** Premium Audit **Compensation Overview** The annual base salary range provided for this position is a ... foster a culture of innovation and efficiency across the enterprise. The Premium Audit group is responsible for conducting audits on property & casualty commercial… more
- Highmark Health (Austin, TX)
- …OVERVIEW:** Performs all related internal, concurrent, prospective and retrospective coding audit activities. Reviews medical records to determine data quality and ... identified in the audits compliant with regulatory requirements. Provides written audit guidance. Participates with management in the assessment of external … more
- Live Nation (Houston, TX)
- …strong internal controls environment. The ideal candidate will have a strong IT audit , global risk compliance background from a top-tier public accounting firm, with ... that clearly address risk mitigation, drive process improvements, and ensure financial reporting integrity. Further, the ideal candidate will have deep expertise… more