- Citigroup (Irving, TX)
- …products to the end to end customer experience. The IA USPB Team consists of audit and analytics professionals located in the US: Florida, New York, Delaware, ... The Audit Manager is an intermediate level role responsible...audits, issue validations, business monitoring, regulatory, governance committee and senior management reviews. + Manage a small to medium… more
- Molina Healthcare (Houston, TX)
- …Data Validation) team, assisting in the execution of CMS and internal audit activities. This position contributes to the development of chart retrieval chase ... gain exposure to end-to-end RADV workflows and contribute to meaningful audit readiness efforts. **Knowledge/Skills/Abilities** + Assist with the identification and… more
- Robert Half (Dallas, TX)
- …operations, data, analytics , digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over 25 countries. ... JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial Services - Trust...be a mentor, trainer, and coach to Consultants and Senior Consultants as you facilitate the successful completion of… more
- Fannie Mae (Plano, TX)
- …reviewing complex workpapers. * *Communicate with influence:* Ongoing engagement with senior leadership to identify emerging risks, communicate audit /review ... Alteryx, or Tableau and performing automated control testing and data analytics . ERM and C&E - Internal Audit - Advisor Target Pay Range: $138,000 - $180,000 a… more
- Siemens (Plano, TX)
- **Job Family:** Assurance **Req ID:** 433849 Assurance - Senior Audit Associate (Software & Technology) At Siemens, we take pride in enabling sustainable ... based in Plano, Texas. Description: We are seeking a Senior Audit Associate (Software & Technology) who...promoting digital use cases in collaboration with our data analytics team to increase coverage and overall assurance. Lead… more
- Siemens (Plano, TX)
- …cases that increase coverage and overall assurance in cooperation with our data analytics teamLead meetings with Senior Management and drive discussions about ... **Job Family:** Assurance **Req ID:** 435351 Audit AssociateHere at Siemens, we take pride in...in other practices or regions).We are looking for an Audit Associate (CPM). This hybrid position can be based… more
- Siemens (Plano, TX)
- …cases that increase coverage and overall assurance in cooperation with our data analytics team Lead meetings with Senior Management and drive discussions about ... **Job Family:** Assurance **Req ID:** 453160 Assurance- Audit AssociateHere at Siemens, we take pride in...in other practices or regions)."We are looking for an Assurance- Audit Associate. This hybrid position will be based in… more
- Siemens (Plano, TX)
- …cases that increase coverage and overall assurance in cooperation with our data analytics team. Participate in meetings with Senior Management and drive ... **Job Family:** Assurance **Req ID:** 466856 Assurance Associate- Audit Here at Siemens, we take pride in...international, and innovative team.We are looking for an Assurance Associate- Audit . This position will be a hybrid role based… more
- Huntington National Bank (Addison, TX)
- Description Huntington National Bank is seeking a Credit Risk and Analytics Senior Manager within the Credit Administration function (Second Line of Defense). ... Acquisitions (purchased loan portfolios, digital or bulk whole-loan acquisitions) The senior manager will help ensure sound credit practices, maintain regulatory… more
- Performance Food Group (Dallas, TX)
- …environment, including culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and ... that support ongoing improvements in effectiveness, efficiency, and risk management. The Senior Internal Auditor executes the complete audit cycle including… more