- US Bank (Irving, TX)
- …responsible for completing audit engagement assignments with assistance from the audit team management . The Staff Auditor assists in identifying and ... and Operations Account Services. **Primary Responsibilities:** + Assisting the Audit Project Manager in planning audit...test and report on the adequacy and effectiveness of management controls. + Support integrated audits to assess IT… more
- Bank of America (Dallas, TX)
- …definitely a plus. **Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + Technical Documentation + Automation + ... This job is responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs). Key responsibilities include designing and… more
- Capital One (Plano, TX)
- …Fraud Compliance related audit projects that provide input to the annual audit plan . The Principal Auditor will be responsible for maintaining all ... and fieldwork phases of audit delivery. + Proactively follow-up on agreed audit actions to ensure management delivers their commitments within the agreed… more
- Capital One (Plano, TX)
- …Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Wolters Kluwer (Austin, TX)
- …role requires strong collaboration & user experience journey mapping with the VP Product Management for the Audit and Tax product portfolios. With a deep ... Advisory Business Unit. Reporting directly to the Segment General Manager , this role is accountable for driving commercial success,...health and succession readiness. Works with the VP Product Management for Audit & Tax to develop… more
- FM (Frisco, TX)
- …overnight stays. Reports into our Atlanta, GA or Dallas Texas office, audit territory includes surrounding regions, including AL, TN, AR, LA. Consideration for ... equipment, and calibration records for compliance + Deliver clear, professional audit reports and communicate findings with all stakeholders + Build strong… more
- Houston Methodist (Houston, TX)
- …collaborates with case management in the development and implementation of the plan of care and ensures prompt notification of any denials to the appropriate ... case manager , denials,...appropriate action. Ensures own career discussions occur with appropriate management . Completes and updates the My Development Plan… more
- CenterWell (Austin, TX)
- …of our caring community and help us put health first** The Program Management Lead, Offshore Coding Operations conducts quality assurance audits of medical records ... Medicare and Medicaid Services (CMS) and other government agencies. The Program Management Lead, Offshore Coding Operations works on problems of diverse scope and… more
- Toyota (Plano, TX)
- …for informed decision-making. **What you'll be doing** * Manage the annual Benefit Plan Audit across multiple divisions, coordinating with senior stakeholders in ... this role is to lead the accounting, financial reporting, audit coordination, and strategic management of pension...financial statement disclosure checklist in support of the Benefit Plan audit process * Serve as the… more
- Elevance Health (Houston, TX)
- …+ Prepare clear, accurate and concise audit work papers that summarize scope, audit plan methodology and conclusions for audit field work and provide ... and compliance. + Identify risks and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation… more