- USAA (San Antonio, TX)
- …of audit process and performance standards; identifies and recommends internal audit process improvements. Proactively identifies potential process concerns ... plan including risk-based assurance and advisory engagements driving quality of audit work for a designated...and external partners. + Broad and comprehensive experience in Audit theory, internal audit principles… more
- American Express (Austin, TX)
- …IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations; reporting; training and ... us define the future of American Express. **About the Internal Audit Group at American Express** Our...stakeholders, including the Enterprise Risk, Operational Risk and Compliance audit teams, the Professional Practices Audit… more
- HCA Healthcare (Brownsville, TX)
- …Do you want to join an organization that invests in you as a Coding Quality Audit Reviewer? At Parallon, you come first. HCA Healthcare has committed up ... a difference. We are looking for a dedicated Coding Quality Audit Reviewer like you to be...Inpatient Coding Auditor, you will be responsible for performing internal quality assessment reviews on Health Information… more
- USAA (Plano, TX)
- …knowledge of internal control and/or audit techniques. + Background within Internal Audit or Banking Industry. + Experience working in a highly regulated ... analysis, and conducts client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of … more
- PNC (Dallas, TX)
- …assists in drafting internal audit deliverables for/to stakeholders. + Applies internal audit procedures and practices , inclusive of dynamic audit ... Audit Lead, you will be within PNC's Internal Audit organization, supporting the Technology ...Detail reviews the work of others to ensure the quality and accuracy of audit 's analysis and… more
- NTT DATA North America (Dallas, TX)
- …audit processes and practices . + Should be able to independently draft quality reports and present results to senior audit management across the globe, ... Responsibilities include but are not limited to: + Executes quality assurance reviews of core audit activities...engage in discussions about risk and demonstrates QA and Internal Audit knowledge. + Works with team… more
- PNC (Dallas, TX)
- …recommendations, and audit deliverables, and communicates them to stakeholders. + Applies internal audit procedures and practices , inclusive of dynamic ... Audit Manager Sr, you will be within PNC's Internal Audit organization, supporting the AML ...Detail reviews the work of others to ensure the quality and accuracy of audit 's analysis and… more
- City National Bank (Dallas, TX)
- …the CAE Group is to drive digital transformation by developing data-driven solutions for internal audit . The position is a team member in the Digital Enablement ... Internal Audit Team and responsible for assisting...risk indicators before translating findings into actionable insights for audit teams. * Ensure the quality , accuracy… more
- Citigroup (Irving, TX)
- …SQL Server, and other databases for completeness, accuracy and applicability to internal audit testing and regulatory requirements. + Consistently develop, ... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review...sound ethical judgment regarding personal behavior, conduct and business practices , and escalating, managing and reporting control issues with… more
- KBR (Houston, TX)
- …Information Systems, Computer and Information Science, Economics, Finance, Business Administration, Internal Audit + Proficiency in Microsoft 365 and Power ... mindset and remains informed about emerging technologies, regulatory changes, and industry best practices in audit and risk management. + Supports, coaches, and… more