- Wells Fargo (Addison, TX)
- …control effectiveness + Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while ... audits or projects + Develop ways to improve existing audit practices + Develop effective test plans...in projects as directed + Develop business partnerships within Internal Audit and with teams companywide through… more
- Scotiabank (Houston, TX)
- …as assigned for inclusion in quarterly reports to first and second line functions and Internal Audit (US & Toronto) and escalate to Senior Management and ... in the job offered or related occupation: utilizing experience with auditing practices , and methodologies including COSO, BNS Audit Methodology, procedures, and… more
- Houston Methodist (Houston, TX)
- …implemented which secure compliance with ethical and legal business practices and accreditation/ regulatory /government regulations. **PEOPLE ESSENTIAL FUNCTIONS** ... to timely and accurate financial information and reports to internal and external stakeholders (eg, members of HM Management,...interface with HM's public accounting firm that provides HM's Audit Committee with an annual report of the fair… more
- BMO Financial Group (TX)
- …Ensures the required internal control standards, including adherence to audit , regulatory and compliance policies. + Generates significant revenue for ... process and client experience, identifies gaps, issues and best practices . + Acts as a trusted advisor to senior...keep the process on track with timelines. + Tracks Internal reports and recommends improvements to sales support materials… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- …are inspection ready, oversee clinical trial and submission support, lead the R&D audit program, engage with regulatory authorities, and maintain clinical data ... follow-up of internal and external audits to ensure compliance with regulatory requirements. + ** Regulatory Authority Engagement:** Act as the primary… more
- Wells Fargo (Addison, TX)
- …control effectiveness + Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while ... audits or projects + Develop ways to improve existing audit practices + Develop effective test plans...in projects as directed + Develop business partnerships within Internal Audit and with teams companywide through… more
- Citigroup (Irving, TX)
- …audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely ... team. This position covers the technology that supports Financial Regulatory Reporting. The overall objective is to utilize in-depth...duties may be assigned as required. **Job Family Group:** Internal Audit **Job Family:** Audit … more
- RGP (Dallas, TX)
- Seeking experienced Credit Risk Audit Consultants to enhance audit processes and align with industry best practices . This role is crucial in supporting the ... client's Audit for Credit Risk team, focusing on both Traditional...OTC derivatives. * Provide expert guidance on industry best practices and regulatory guidelines in credit risk… more
- Highmark Health (Austin, TX)
- …Health Network **Job Description :** **GENERAL OVERVIEW:** Performs all related internal , concurrent, prospective and retrospective coding audit activities. ... materials to address deficiencies identified in the audits compliant with regulatory requirements. Provides written audit guidance. Participates with management… more
- The Hertz Corporation (Grapevine, TX)
- …teams on remediation efforts + Prepare and maintain testing work papers in Hertz's internal audit management tool (Teammate) + Evaluate 3rd party SOC reporting ... cloud computing, BYOD, social media and changing data privacy regulatory landscape. + Participate in the execution of an...3+ years of experience in Big Four and/or IT internal audit department of a large publicly… more