• Senior Analyst - IT Auditor

    Lincoln Financial (Austin, TX)
    …someone inclined to leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review of IT systems, ... facilitate meetings, and document and review the results of testing according to internal audit methodology. + Prepare detailed audit reports outlining… more
    Lincoln Financial (08/28/25)
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  • IT Risk Senior Manager

    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...solutions , capabilities and thought leadership + Experience with analytics and visualization, and presentation approaches and solutions… more
    Grant Thornton (08/08/25)
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  • Lead IT Auditor, Assurance & Advisory Services

    Kemper (Mcallen, TX)
    …a culture that embraces innovation, analytics , automation, and credible challenge. Internal Audit roles offer significant exposure to multiple areas of our ... Auditor , Assurance & Advisory Services to join our Internal Audit team. Internal ...world of insurance by providing affordable and easy-to-use personalized solutions to individuals, families and businesses through its Kemper… more
    Kemper (08/07/25)
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  • Tech Auditing (Multiple Positions Available)

    JPMorgan Chase (Plano, TX)
    …to strengthen internal controls. Escalate any emerging concerns related to audit execution or findings to the Director overseeing the engagement. Drive the ... of varying complexity, including horizontal and cross-regional audits when necessary. Finalize audit findings and use judgment to provide an overall opinion on the… more
    JPMorgan Chase (09/13/25)
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  • Risk Advisory Intern - Summer

    Grant Thornton (Houston, TX)
    …Accounting or MIS), Business Management/Administration (emphasis in Accounting or MIS), Data Analytics , Internal Audit , Information Technology, MIS or ... how to apply technical skills across our various Risk solutions . As a Risk Intern you will have opportunities...Risk team, you will help our clients assess their internal controls environment via Internal Audit… more
    Grant Thornton (09/10/25)
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  • SVP, Operational Risk Stress Testing Execution

    Citigroup (Irving, TX)
    …effective reporting and monitoring solutions . + Collaborate efficiently with Internal Audit on Management's Risk Assessment (MRA) and Corrective Action ... presence. The role requires a balance of quantitative and analytics skills, leadership /management skills, and written and verbal...in an IT environment. + Engage with stakeholders, including internal governance groups, audit and other cross… more
    Citigroup (07/08/25)
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  • Dallas Technology Consulting Intern

    Robert Half (Dallas, TX)
    …finance, technology, operations, data, analytics , digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over ... dynamic world presents and discover and implement innovative business solutions . We lean into our mission: We Care. We...you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity,… more
    Robert Half (09/22/25)
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  • VP, Stress Testing Lead for Operational Risk

    Citigroup (Irving, TX)
    …. + Construct and implement Corrective Action Plans, collaborating effectively with Internal Audit on risk-related matters. + Build and maintain strong ... testing methodologies in an IT environment. + Engage with stakeholders, including internal governance groups, audit and regulators regarding the operational risk… more
    Citigroup (07/08/25)
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  • Investigator, Special Investigative Unit - FLORIDA

    Molina Healthcare (San Antonio, TX)
    …in order to maintain coding accuracy and excellence. The position also entails producing audit reports for internal and external review. The position may also ... work with other internal departments, including Compliance, Corporate Legal Counsel, and Medical...but not limited to witness interviews, background checks, data analytics to identify outlier billing behavior, contract and program… more
    Molina Healthcare (09/22/25)
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  • Clinical Transformation Director

    Highmark Health (Austin, TX)
    …of the value-based reimbursement team, provider relations, senior markets, analytics , actuary, and key internal /external stakeholders. **ESSENTIAL ... and directing, supporting, building processes to drive success for internal initiatives. The incumbent is responsible for ensuring collaborative...in cooperation with the ED&A team. Engage with care analytics and med econ teams as a subject matter… more
    Highmark Health (08/21/25)
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