• Senior Analyst, Operational Regulatory Oversight-…

    Molina Healthcare (Austin, TX)
    …and federal regulatory rules, contracts, and other guidance to assess compliance and support building regulatory compliance audit procedures. * At the direction ... Federal and State laws and regulations, contract provisions, and internal policies and procedures. * Supports the Operational Oversight... project tasks, and reporting on overall status of audit projects. * Support health plans and… more
    Molina Healthcare (08/22/25)
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  • Senior Agency Professional ; Finance & Accounting.

    Humana (Austin, TX)
    …situations, and require minimal direction. + Research and analyze financial information necessary to support internal and external audit activity. + Act as ... action. The Senior Agency Professional; Finance & Accounting provides support for handling and analyzing data that pertains to...sure they are set up in a timely manner. Audit them to make sure they are correct, and… more
    Humana (10/02/25)
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  • Staff Auditor - Financial Regulatory Reporting

    USAA (San Antonio, TX)
    …timely and professionally with guidance and support from the Auditor-in-Charge (AIC) in support of the annual audit plan and audit priorities. + ... Opportunity** As a dedicated **Staff Auditor,** you will perform audit assignments on the Finance Audit team...to point of capture. Identifies problems for resolution in support of risk-based assurance and advisory engagements across the… more
    USAA (10/05/25)
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  • Advanced Analytics Senior Auditor

    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
    UNUM (08/01/25)
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  • Security Manager - WIAM

    PNC (Dallas, TX)
    …Metrics & Analytics. * Audit & Risk Management: Serve as liaison to Internal Audit , Enterprise Testing Services (ETS), and external audit partners; ... Program Leader will serve as the primary liaison with internal and external audit professionals, drive remediation...SOPs, job aids, quick reference guides, and handouts to support consistency and knowledge sharing across the program. *… more
    PNC (09/04/25)
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  • Senior Auditor - Corporate Treasury

    US Bank (Irving, TX)
    …or supervise control testing; and document work performed in conformance with internal audit policies and procedures. **Primary Responsibilities:** - Assisting ... and assessing the relevancy of possible issues; and documenting work performed to support audit scope/conclusions, to facilitate an efficient review, and to meet… more
    US Bank (10/07/25)
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  • IT Operations Lead - Compliance

    SHI (Austin, TX)
    …Foster and manage productive relationships with IT Teams, Risk and Resilience, Legal, and Internal Audit . + Assist IT teams and process owners with assessing ... timelines and schedules, procedures, documentation, and templates for internal IT audits of controls and processes to ensure...- Advanced + Ability to develop, document, and implement audit processes, procedures, and templates to support … more
    SHI (08/11/25)
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  • Senior Financial Analyst

    Keurig Dr Pepper (Frisco, TX)
    …Contribute to continuous improvement efforts across IT finance processes, reporting, and tools + Support internal and external audit requests as needed + ... forecasts, and financial models + Develop and enhance financial models to support planning, forecasting, and scenario analysis + Partner with IT leadership to… more
    Keurig Dr Pepper (09/28/25)
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  • Senior Auditor

    Bank of America (Dallas, TX)
    …of targeted testing **Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + Technical Documentation + Automation ... general auditing experience with a finance or control function, internal audit function or public accounting firm,...and as such affirms in policy and practice to support and promote the concept of equal employment opportunity,… more
    Bank of America (09/25/25)
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  • Summer Intern - Trade Compliance

    Textron (Fort Worth, TX)
    …applications\. + Collaborate with other departments to improve processes\. + Support internal and external audit \-related requirements\. **Qualifications** ... and Customs\. + Document the classification analysis performed for recordkeeping and audit purposes\. + Attend and observe program meetings to gather facts and… more
    Textron (09/01/25)
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