- Wells Fargo (San Antonio, TX)
- … controls on a continuous basis. Execute data analysis in the assessment of Audit risk and controls. Design and execute tests to verify control effectiveness ... expertise in the use of data analysis within the internal audit function. Participate in audits in...the job offered or in a related position involving audit or risk experience. **Specific skills required:… more
- US Bank (Irving, TX)
- …to support audit scope/conclusions, to facilitate an efficient review, and to meet internal audit policies and procedures. - Drafting audit issues under ... One. **Job Description** Partners with their assigned Line of Business, other Risk /Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …our audit processes, allowing for continuous improvement and timely risk mitigation. You will collaborate closely with various departments, including IT, ... company and/or financial information/data, or achievement of business objectives. + Performs risk -based integrated audit procedures on scheduled audit … more
- CVS Health (Austin, TX)
- …the delivery of high-quality internal and external Medicaid provider audit results, regulatory compliance activities, and proactive risk mitigation ... results, strengthen regulatory relationships, and implement proactive measures to mitigate risk . You'll partner cross-functionally to optimize audit results and… more
- Capital One (Plano, TX)
- …programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Texas Health Resources (Arlington, TX)
- …as assigned. Review, Auditing, and Monitoring Conduct Compliance Audits - Perform internal audit testing to ensure adherence to regulatory requirements and ... verifying compliance with legal policies and regulatory requirements that pose operational risk . Audit Reporting & Presentation - Prepare detailed audit… more
- Capital One (Plano, TX)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... Principal Auditor (Experienced Senior Auditor), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- Aramco Services Company (Houston, TX)
- …years of experience in auditing or related work, half of which has been in public or internal audit work involving large audit projects. + Must be able to ... multiple organizations and business lines to improve the effectiveness of risk management, control, and governance processes. Provides independent and objective… more
- Scotiabank (Dallas, TX)
- …and other risk groups or advisors in various business areas ( Internal Controls, Audit , Cyber Security, Privacy, Fraud, Resilience, Availability) to spearhead ... reporting for senior management, Internal Controls, GRM, Compliance, Audit , Operational Risk or 1A stakeholders. + Leads team that develops reports and… more
- US Bank (Irving, TX)
- …emerging technologies that impact business line (Corporate Functions and Operations) - Execute internal audit activities (ie, IT General Controls and IT App ... a relevant field of study. - Minimum 3+ years of professional experience in internal or external IT Audit preferably relevant to financial industry. - Knowledge… more