- Sedgwick (Dallas, TX)
- …a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance VP Internal Audit **PRIMARY PURPOSE OF THE ROLE:** Ensures the global plan of ... MAY INCLUDE** + Leads the identification and completion of operational , IT, and financial audit activities ensuring...control concepts and their applications + Excellent knowledge of internal audit practices (ie IPPF framework) +… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused...CIFRS and other relevant accounting standards. + Identify ing audit findings, regulatory compliance risks, and operational … more
- Highmark Health (Austin, TX)
- …conducting research and reporting including recommendations or proposals for action. As an Internal Audit Intern at Highmark, this role will support the ... internal audit team in evaluating the effectiveness... programs, developing process flows, reviewing financial records and operational procedures, identifying control weaknesses, and documenting audit… more
- WM (Houston, TX)
- **I. Job Summary** The Manager, Internal Audit and Controls manages SOX program and a wide range of financial audits at WM. The individual will take an active ... at all levels across the organization, building strong relationships to advance Internal Audit and Controls (IAC) strategic initiatives and foster career… more
- Grant Thornton (Dallas, TX)
- As the Internal Audit - Financial Services Managing Director, you'll lead business process control reviews and special projects across multiple risk domains for ... support to help you excel. You'll collaborate with partners, client management, internal audit , and cross-functional service lines and deliver innovative,… more
- McDermott (Houston, TX)
- …Internal Controls and is responsible for assisting in the conduct of financial, operational , business process or compliance audit activities or to conduct a ... are looking to hire an Intern to join the Audit Services Team The Intern will report directly to...Business and Legal Compliance policies and the Institute of Internal Auditor's International Professional Practices Framework +… more
- Humana (Austin, TX)
- …our caring community and help us put health first** The Quality Assurance Professional 2 develops and implements programs to establish and maintain quality standards ... quality of care given to patients. The Quality Assurance Professional 2 work assignments are varied and frequently require... 2 develops policies, procedures and methods to check operational quality and improve same. Trains and/or coaches staff… more
- Deloitte (Dallas, TX)
- …compliance standards + Perform internal audit assurance activities ( internal audits over financial, operational , compliance, and strategic risk areas as ... with our clients across diverse industries while building your professional skills in a variety of project experiences. Our...the audit process through completion, and applying internal audit standards in accordance with the… more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether ... controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling...& Control Self-Assessments; and support the assessment of the operational risk management program that leads the RCSA program.… more
- Texas Tech University (Lubbock, TX)
- …to the Audit Committee, Board of Regents, Chancellor and TTUS on internal audit , risk management, governance, control, compliance, and management matters. * ... growth. * Ensures the department maintains current knowledge and certifications relevant to internal audit , risk, and higher education. * Fosters a culture of… more