- Citigroup (Irving, TX)
- …validations and risk assessments** , in accordance with Citi's internal audit methodology. **Responsibilities:** + Performs moderately complex audits + ... risk and control issues + Apply understanding of internal audit standards, policies, and local regulations...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- WM (Houston, TX)
- **I. Job Summary** The Manager, Internal Audit manages a wide range of financial, operational and compliance audits at WM. The individual will take an active ... the control environment. This position reports to the Director, Internal Audit and will interact with process...career development. + Drive cost reduction and efficiency of audit and compliance activities by actively seeking… more
- Citigroup (Irving, TX)
- …execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring ... risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth...for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to… more
- Bank of America (Plano, TX)
- …environment **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching ... + Technical Documentation **Required Qualifications:** + 7+ years in Audit , Compliance , Risk , Business Controls,... Audit Certification desired (eg CRCM (Certified Regulatory Compliance Manager), CIA (Certified Internal Auditor) +… more
- Citigroup (Irving, TX)
- …audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely ... risk and control environments in coordination with the Audit team. This position covers the technology that supports...duties may be assigned as required. **Job Family Group:** Internal Audit **Job Family:** Audit … more
- USAA (San Antonio, TX)
- …leadership experience. + Experience performing internal audits, external audits, or applying audit , risk , or compliance acumen in a complex operational ... and sustainably in adherence to consumer banking regulations and internal standards. The Audit Senior works closely...to risk -based assurance activities. You will perform risk and control identification and evaluation, advanced audit… more
- Kinder Morgan (Houston, TX)
- AUDITOR- INTERNAL AUDIT II/SENIOR I (dependent upon experience); based in Houston, TX Job ID #: 30758 Location: TX-HOUSTON Functional Area: Accounting Position ... 3 Years Relocation Provided: No Education Required: Bachelors Degree RC/Department: 0018 - INTERNAL AUDIT :KMGP Position Description Description As an experienced… more
- PennyMac (Fort Worth, TX)
- …evaluate and improve the effectiveness of internal controls to mitigate risk and promote compliance with financial reporting, GSE, and regulatory ... through the complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration and maintenance of… more
- Austin Industries (Dallas, TX)
- **Description** Here at Austin Industries, we have an internal audit internship program that will give you exposure to many aspects of the construction industry. ... on our Internship Page - Real Projects, Real Impact. (https://www.austin-ind.com/careers/internships) ** Internal Audit Intern Duties:** + Assist with complex… more
- Houston Methodist (Houston, TX)
- …Coding Analyst position is responsible for supporting accurate billing and coding compliance with Medicare and third-party payments and internal policies. ... this position include serving as subject matter expert, performing complex and high risk -based and baseline compliance reviews and identifying potential risk … more