- The City of Houston (Houston, TX)
- …+ Economics + Finance + Information Systems + Political Science + Public Administration + Internal Audit + I have completed a Bachelor's Degree or higher in ... (TTY 7-1-1) If you need login assistance or technical support call ###. Due to the high volume of...years or more 13 Please share how your professional internal audit experience has created solutions for… more
- USAA (San Antonio, TX)
- …are remediated effectively and sustainably in adherence to consumer banking regulations and internal standards. The Audit Senior works closely with Audit ... USAA, our Audit Services teammates adhere to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing… more
- The City of Houston (Houston, TX)
- …basis. PREFERENCES Preference shall be given to candidates with the following: + Internal audit experience + Bachelor's degree with a major in Accounting, ... Practices Framework that organizes guidance from the Institute of Internal Auditors (IIA). Duties will include: + Develop individualized...+ Minimum of 2 years of experience in IT Audit , SOC, IT Financial Audit Support… more
- The City of Houston (Houston, TX)
- …completed workpapers for accuracy, thoroughness and inclusion of sufficient documentary support . + Evaluates audit findings and recommendations, render overall ... conclusions for the audit . + Reviews audit reports to ensure proper documentation and support...Accepted Government Auditing Standards (GAGAS) and Professional Practice of Internal Auditing standards. + Evaluating audit findings… more
- Sysco (Houston, TX)
- …& Accounting Methods Manual (FAMM) and suggesting additions and/or updates where necessary + Support internal and external audit requests + Review and ... Complete special projects as necessary + Ensures adherence to department goals/metrics, Internal Audit reports, and SLAs. **Education/Experience:** + 5 years… more
- Molina Healthcare (San Antonio, TX)
- …team, contributing to the end-to-end data strategy and execution of CMS and internal audit activities. This position is responsible for supporting RADV ... directly support regulatory and clinical compliance. **Knowledge/Skills/Abilities** + Support RADV audit execution by identifying appropriate data sources,… more
- UNUM (Austin, TX)
- … audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in teams with minimal ... frameworks, and methodology. + Share responsibility for completing quality audit activities in support of team performance...researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks… more
- Keurig Dr Pepper (Frisco, TX)
- …practices to maintain data integrity and security during the archiving process. + Support internal and external audit requirements by providing detailed ... solutions tailored to business requirements. + Provide recommendations and support for database housekeeping, ensuring system performance and scalability.… more
- USAA (Plano, TX)
- …including awareness of regulatory reporting requirements and expectations + Experience in internal audit within the financial services industry + Strong verbal ... Validation** , you will focus on the development, maintenance and execution of internal reporting intended for Audit Services executive management, the Bank… more
- Wells Fargo (Addison, TX)
- …assess key risks and controls + Execute and document work in accordance with Internal Audit policy + Identify and develop compensating controls that mitigate ... control effectiveness + Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while… more