- Deloitte (Houston, TX)
- …business processes, internal control risk management, and related regulatory and compliance standards + Perform internal audit assurance activities ( ... auditing procedures, seeing the audit process through completion, and applying internal audit standards in accordance with the Institute of Internal… more
- Houston Methodist (Houston, TX)
- …Coding Analyst position is responsible for supporting accurate billing and coding compliance with Medicare and third-party payments and internal policies. ... as subject matter expert, performing complex and high risk-based and baseline compliance reviews and identifying potential risk areas and revenue potential. The Sr… more
- Texas Tech University (Lubbock, TX)
- … Committee, Board of Regents, Chancellor and TTUS on internal audit , risk management, governance, control, compliance , and management matters. * Builds ... growth. * Ensures the department maintains current knowledge and certifications relevant to internal audit , risk, and higher education. * Fosters a culture of… more
- City National Bank (Dallas, TX)
- …Relationship Building and Client Experience: * Continuously builds trusting relationships with Internal Audit peers and business management. * Acts ... Leadership & People Management: * Leads/coaches a team of internal audit professionals at the individual ...as the key contact and responds to inquiries from business throughout the audit process. * Leverages… more
- City National Bank (Dallas, TX)
- …and discussions with business management. Continuously builds trusting relationships with Internal Audit peers and business management. Acts as the ... and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance...key contact and responds to inquiries from business throughout the audit process. Challenges others'… more
- Charles Schwab (Austin, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether ... and internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The… more
- PNC (Dallas, TX)
- …company's success. As an Audit Associate Sr, you will be within PNC's Internal Audit organization, supporting the Issues Management Audit team. This ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Wells Fargo (Addison, TX)
- … deliverables + Collaborate and consult with peers, colleagues, and managers to achieve Internal Audit and Wells Fargo business goals + Participate in ... while learning and using internal policy and methodologysupporting Wells Fargo lines of business + Draft professional communications and document audit… more
- City National Bank (Dallas, TX)
- …monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management. Ats as ... the key contact and responds to inquiries from business throughout the audit process. Challenges others'...Bachelor's Degree or equivalent * Minimum 4 years of audit or related experience in banking operations, compliance… more
- City National Bank (Dallas, TX)
- …The Director of Audit for BSA/AML, will support City National Bank's Internal Audit department by providing independent, objective assurance over the design ... of CNB's processes and controls related to Financial Crimes Compliance , including BSA/AML, OFAC and ABAC. This position will...of the US regulatory environment and heightened expectations of internal audit . WHAT WILL YOU DO? *… more