- Citigroup (Irving, TX)
- …**issue validations and risk assessments** , in accordance with Citi's internal audit methodology. **Responsibilities:** + Performs moderately complex audits ... to risk and control issues + Apply understanding of internal audit standards, policies, and local regulations...dental & vision coverage; 401(k); life, accident, and disability insurance ; and wellness programs. Citi also offers paid time… more
- UNUM (Austin, TX)
- … audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in teams with minimal ... team in planning, organizing, researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks are being managed. +… more
- Kemper (Mcallen, TX)
- …Kemper is seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our Internal Audit team. Internal Audit plays a key role in helping ... strategic intent, including nurturing and developing future leaders. Our vision is for Internal Audit to provide continuous assurance to senior management and… more
- Citigroup (Irving, TX)
- …audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely ... may be assigned as required._ \#NAMInternalAudit **Job Family Group:** Internal Audit **Job Family:** Audit ...dental & vision coverage; 401(k); life, accident, and disability insurance ; and wellness programs. Citi also offers paid time… more
- 7-Eleven (Irving, TX)
- …through brokers to ensure optimal coverage and cost efficiency. + Partner with Internal Audit to support the development and implementation of the Enterprise ... Program, involving coordination with 30+ outside law firms. + Directly supervise internal staff and contractors responsible for insurance procurement, claims… more
- Grant Thornton (Dallas, TX)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... well - across the three lines of defense (including internal audit ) + Work closely with clients...to participate in the firm's medical, dental and vision insurance programs and the firm's employee assistance program. Interns… more
- Grant Thornton (Dallas, TX)
- …support to help you excel. You'll collaborate with partners, client management, internal audit , and cross-functional service lines and deliver innovative, ... well - across the three lines of defense (including internal audit ). + Manage multiple client engagements...to participate in the firm's medical, dental and vision insurance programs and the firm's employee assistance program. Interns… more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As an Insurance Analyst within PNC's Multifamily Capital organization, you will be based in Kansas ... analyze and interpret all types of property and liability insurance policies against the requirements in both the equity...portfolio has adequate coverage and is in compliance with internal policies and procedures. Works with general partners to… more
- WM (Austin, TX)
- …auditing protocol + Liaise with all SES support functions to ensure comprehensive audit specifications + Plan and conduct internal audits to determine compliance ... to determine compliance with Federal and State regulatory requirements, programs and internal policies with a focus in DOT, OSHA, or Environmental capacity. As… more
- Highmark Health (Austin, TX)
- …and tracks the delivery of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated ... of managed care operations, compliance program structures, information security and audit methodologies. The incumbent must also have a foundational understanding of… more
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