- Charles Schwab (Westlake, TX)
- …to challenge Executive Management to improve the efficiency of governance processes, risk management , and internal controls. We have a full-time position ... Auditor focused on execution, within our Corporate Risk teams. The Corporate Risk Internal...for execution of audits over the firm's corporate and risk management functions. Corporate audits cover areas… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Auditor on the Financial Crimes Audit Team. The Financial Crimes Audit Team provides horizontal audit coverage ... of financial crimes risk across Wells Fargo lines of business. The Financial...Fargo lines of business, and evaluates the system of internal controls and processes related to financial crimes. The… more
- Baylor Scott & White Health (Dallas, TX)
- …documentation, and adequate support for conclusions. + Meets regularly with both Internal Audit and client management throughout projects to discuss project ... finish on time and within budget. + Identifies potential risk exposures and evaluates the effectiveness of organizational policies...+ Prepares audit reports and reviews them with both Internal Audit and client management . + Performs… more
- Highmark Health (Austin, TX)
- …Network **Job Description :** **GENERAL OVERVIEW:** Performs all related internal , concurrent, prospective and retrospective coding audit activities. Reviews medical ... areas. Uses information to generate topics for education, training, process changes, risk reduction, optimization of reimbursement with new and current coders in… more
- Valero (San Antonio, TX)
- …and live, and recognize integrity is critical to our ongoing success. As an*Associate Auditor *, you willAssist Internal Audit Management in the optimization ... professional services, and identifying improvement opportunities that add value to management . * Assists with audit project planning including initial client… more
- Charles Schwab (Austin, TX)
- …to challenge Executive Management to improve the effectiveness of governance processes, risk management , and internal controls. The Bank enterprise team ... key regulations by evaluating and improving the effectiveness of risk management , control, and governance processes. This...of risks and issues prior to presentation to senior management . + Address issues during the internal … 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 direction ... from management . At this level, individuals contribute to audit or...researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks are being… more
- CVS Health (Austin, TX)
- …Centers for Medicare and Medicaid Services (CMS) for the purpose of risk adjustment processes are appropriate, accurate, and supported by clinical documentation in ... accordance with all State and Federal regulations and internal policies and procedures. + Proven ability to support coding judgment and decisions using industry… more
- City National Bank (Dallas, TX)
- *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT * WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor -in-charge to guide a ... and expectations. Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage of...- Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified… more
- Meta (Austin, TX)
- …of experience in Internal or External Audit, Sarbanes-Oxley (SOX) Compliance, or Risk Management functions with a focus on business processes and IT/systems ... Owners, Internal Audit, Compliance, etc.) to continually evaluate and improve our risk management practices 9. Contribute to the continuous evolution of the … more