- WM (Houston, TX)
- …misalignment and opportunities. + Strong knowledge of audit and controls practices including accounting principles (US GAAP) and internal control frameworks ... **I. Job Summary** The Manager, Internal Audit and Controls manages SOX...more departmental initiatives such as those driven to improve quality and/or audit coverage, ongoing education and… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …of various business units while contributing to an international organization. At PSC, the Internal Audit team's mission is to align with the Audit ... work under the guidance of our Vice President of Internal Audit , who is spearheading innovation and...audit staff, providing training and mentorship to ensure quality and adherence to timelines. Perform interviews, data analysis,… more
- PennyMac (Fort Worth, TX)
- …through the complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration and maintenance of ... financial reporting, GSE, and regulatory requirements. As the VP Internal Audit , you will: + Participate...Demonstrates expertise in a variety of the field's concepts, practices & procedures + Relies on extensive experience &… more
- HCA Healthcare (Webster, 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
- Deloitte (Dallas, TX)
- …auditing procedures, seeing the audit process through completion, and applying internal audit standards in accordance with the Institute of Internal ... As an Intern in Deloitte 's Audit & Assurance practice , you'll...management, and related regulatory and compliance standards + Perform internal audit assurance activities ( internal … more
- Texas Tech University (Lubbock, TX)
- …to the Audit Committee, Board of Regents, Chancellor and TTUS on internal audit , risk management, governance, control, compliance, and management matters. * ... the department maintains current knowledge and certifications relevant to internal audit , risk, and higher education. *...with state and federal statutes. * Establishes a robust internal quality assurance and improvement program to… more
- Robert Half (Dallas, TX)
- …+ Understand risk, identify process improvements, and apply knowledge of industry leading practices and next-gen internal audit concepts. + An in-depth ... practices . + Ability to translate technology topics and audit issues into "business speak" to be understood by...Professional Qualifications : + 5 + years working in internal audit , consulting, assurance services, risk and… more
- Scotiabank (Dallas, TX)
- …drive ambition for every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the ... Senior Analyst, IT Audit **Requisition ID:** 240275 **Salary Range:** 58,990.00 -...design and operations of the Bank's internal controls, risk management and governance processes. We are… more
- Bank of America (Dallas, TX)
- …Third Party Risk Management, Accounts Payable, Corporate Strategy/Planning + Certified Internal Audit (CIA) certification **Skills:** + Analytical Thinking + ... is executed in a timely manner and conforms with quality standards, audit policies, and procedures +... Audit Planning + Internal Audit Review + Issue Management +… more
- Scotiabank (Dallas, TX)
- Manager, IT & Data Audit **Requisition ID:** 233521 **Salary Range:** 76,500.00 - 142,120.00 _Please note that the Salary Range shown is a guideline only. Salary ... across industries! We work together to drive ambition for every future! **Purpose** The Audit Manager contributes to the overall success of the Audit Function in… more