- Stryker (Dallas, TX)
- …customer focus and innovation. You will be responsible for overseeing and executing internal audit projects, conducting internal controls testing, and ... providing coaching and guidance to junior staff . This role requires a strong and in-depth understanding...success **What You Will Do** + Lead and manage internal audit projects from planning through completion… more
- Fannie Mae (Plano, TX)
- …to facilitate identification of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate, Internal Audit *role will offer you the ... business partners. Provide advice and share Internal Audit knowledge with business partner managers and staff...Knowledge of interest rate management practices Internal Audit - Quantitative Modeling - Senior Associate… more
- Halliburton (Houston, TX)
- Internal Audit Business Analyst ( Senior - Principal) Date: Aug 2, 2025 Location: Houston, TX, US, 77032 We are looking for the right people - people who want ... and training materials; may conduct training sessions for department staff + Collaborate with stakeholders to develop and present...a range of job opportunities, including positions ranging from Senior to Principal Internal Audit … more
- HP Inc. (Spring, TX)
- **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order to Cash (O2C) and a strong focus on ... Sarbanes-Oxley (SOX) compliance. The successful candidate will lead and execute internal audit engagements within the Order to Cash process, ensuring adherence… more
- Houston Methodist (Houston, TX)
- …specific practices. Serves a subject matter expert. + Effectively communicates audit results to faculty and staff . **QUALITY/SAFETY ESSENTIAL FUNCTIONS** ... coding guidelines. + Identifies potential risk areas and/or revenue potential through audit process. Communicates information to faculty, staff and residents… more
- City National Bank (Dallas, TX)
- *SR AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of ... and effectively communicate audit results to the Audit Director, senior management and applicable Board/Committees...Leadership & People Management: * Leads/coaches a team of internal audit professionals at the individual … more
- City National Bank (Dallas, TX)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Senior Audit Manager/Director and ... written reports and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over the design… more
- City National Bank (Dallas, TX)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and ... monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management. Ats as the… more
- Cardinal Health (Austin, TX)
- …standards; communication of audit results to physicians, physician leadership, senior leadership, management, and staff ; physician and coder education; and ... plan. The Manager has supervisory responsibility for all Compliance Audit staff . **_What is expected of you...potentially sensitive issues to all levels of management including senior leadership, physicians, coding staff and others.… more
- First Horizon Bank (Dallas, TX)
- …supervise control testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior internal ... with regulatory expectations and best practices. + Collaborate with senior audit management to scope and design...in Treasury and Resolution Planning. + Lead and mentor audit staff during audit engagements,… more