- WelbeHealth (Austin, TX)
- …team, and is accountable for developing, implementing and maintaining WelbeHealth's internal audit , monitoring, and oversight functions to ensure compliance ... with applicable federal and state requirements, particularly Program for All Inclusive Care for the Elderly (PACE)...Entity (FDR) compliance + Collaborate with operational, clinical, and quality leadership to ensure that audit findings… more
- MUFG (Irving, TX)
- …and financial crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive ... familiarity with the MUFG financial crimes compliance framework, including the roles of Internal Audit and Compliance Testing. + Develop an understanding of… more
- US Bank (Irving, TX)
- … assurance, collaborate with stakeholders, and complete engagements in conformance with internal audit policies and procedures. The QSAPM should have advanced ... supervision from managers. The QSAPM is expected to perform audit testing of model development, validation, and quality...Ability to build and continuously improve working relationships with internal audit peers, business line leaders, and… more
- University of Texas Rio Grande Valley (TX)
- Position Information Posting NumberSRGV8661 Working TitleDIRECTOR DEGREE AUDIT SYSTEMS AND SUPPORT Number of Vacancies1 LocationRemote Location DepartmentDegree ... Audit Systems & Support FTE1.0 FLSAExempt Scope of Job...(scribing) of curricula changes and performs system testing/validation and quality control. * Responsible for the collection and analysis… more
- USAA (Plano, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** ** Audit interns perform risk-based assurance and advisory engagements in the field of ... opportunity may lead to selection into a two-year development rotational program following graduation. Rotational placings may vary depending on business needs.**… more
- RGP (Dallas, TX)
- …of IT compliance and auditing principles, preferably with a Big 4 firm or with the internal audit department + Experience in detailed audit program ... emerging risk, strengthen controls, and improve operational efficiency + Produce a high- quality end-product that clearly documents the audit results, including… more
- Federal Reserve Bank (Dallas, TX)
- …Dallas office. **ABOUT YOUR TEAM:** Internal Audit 's purpose is to provide quality internal audit services that add value and improve the Bank's ... more about the Dallas Fed: **www.dallasfed.org/fed** **ABOUT THE INTERNSHIP PROGRAM :** We offer paid, full-time summer internships for many...operations. Audit services include providing an independent and objective assessment… more
- Deloitte (Houston, TX)
- …of our people, leading-edge technology, and a global network to deliver high- quality audits of financial statements and internal controls over financial ... with a passion for leveraging data to uncover actionable insights? If so, Deloitte's Audit & Assurance (A&A) Growth Team is looking for someone like you. Work you'll… more
- Toyota (Plano, TX)
- …and metrics for the commercial portfolio. **What you'll be doing** + Communicate with audit vendor and applicable internal field contacts. + Review and process ... brands, Toyota is growing and leading the future of mobility through innovative, high- quality solutions designed to enhance lives and delight those we serve. We're… more
- Houston Methodist (Houston, TX)
- …written communication of audit commencement, objectives, status, and results to audit customers. + Provides Internal Audit management with periodic ... findings to assess resolution and corrective action taken. ** QUALITY /SAFETY ESSENTIAL FUNCTIONS** + Applies current internal ...well as honesty and integrity. + Intermediate industry and internal audit knowledge, skills, and ability to… more
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