- Kemper (Mcallen, TX)
- …is seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our Internal Audit team. Internal Audit plays a key role in helping ... nurturing and developing future leaders. Our vision is for Internal Audit to provide continuous assurance to...make measurable improvements to the Company. As an IT Lead Auditor, you will lead and execute… more
- Robert Half Finance & Accounting (Dallas, TX)
- …the Oil & Gas industry, located in Dallas, Texas. The role is for a Sr. Internal Auditor who will be instrumental in maintaining our audit programs and ensuring ... controls testing in accordance with SOX 404 guidelines. * Lead or participate in walkthroughs to document various SOX...of processes and controls, ensuring appropriate validation. * Ensure audit work papers are prepared accurately and within set… more
- Elevance Health (Houston, TX)
- …improvement, and training to new or less experienced auditors. + May support internal and external audit /compliance groups with various activities that may ... ** Internal Auditor, Senior** **Location:** This role requires associates...duties may include, but are not limited to: + Lead the development and execution of high quality assessments… more
- ISC2 (Austin, TX)
- …draft financial statements and all related footnotes. + Conduct quarterly internal financial audit of financial statements assessing financial reporting ... successes. Learn more. **Position Summary** The Tax & Compliance Lead plays a crucial role in ensuring the organization...issues by ensuring compliance with relevant accounting standards and audit procedures. + Manage all domestic and foreign tax… more
- City National Bank (Austin, TX)
- …servicing platforms (eg, Encompass, Empower, Black Knight) and Tableau * Experience supporting internal or external audit functions * Working knowledge of fraud ... *RESIDENTIAL MORTGAGE ANALYST/ MORTGAGE QC LEAD * WHAT IS THE OPPORTUNITY? The Residential Mortgage...role is responsible for managing all investor and agency audit responses, overseeing documentation flow across underwriting and operations,… more
- Sedgwick (Dallas, TX)
- …Performs internal quality reviews on audits in compliance with audit requirements, standards, and service contract requirements. + Maintains contact with ... Fortune Best Workplaces in Financial Services & Insurance Quality Team Lead - Workforce Absence **PRIMARY PURPOSE** **:** Supervises Performance Assurance Analysts… more
- Epco, Inc. (Houston, TX)
- …degree in management information systems or similar type degree is required. + Internal Audit , PPA (Professional Program for Accounting) or similar type program ... process. Responsibilities include, but are not limited to: + Lead meetings with business and IT teams to ensure...weaknesses and recommend risk mitigation strategies to proactively prevent Audit issues + Obtain an understanding of internal… more
- Citigroup (Irving, TX)
- …with the various stakeholder (business, functions, technology, data), Quality Control, and Internal Audit teams to ensure timely completion of quality review ... processes and controls. + Collecting and validating risk reduction metrics ** Internal Audit /QC Interaction:** + Performing/supporting documentation review prior… more
- Wells Fargo (Irving, TX)
- …+ Be responsible for writing and maintaining Technology Third Party Governance (TTPG) internal and external audit and exam narratives and responses + Maintains ... experience, training, military experience, education **Desired Qualifications:** + 7+ years' experience internal and external audit and exam readiness + 7+… more
- Comerica (Dallas, TX)
- …for the 1LOD relationship for all exam related activities including regulatory, 2LOD, Internal Audit , various internal Risk Pillars, etc. Gathers data, ... accordance with the risk management lifecycle The BRCO Governance Lead for ( Line of Business) will be responsible...tools, regulatory requirements and how to build and maintain internal controls. They will also be responsible for supporting… more