- Elevance Health (Grand Prairie, TX)
- ** Audit & Reimbursement Senior ** _Location:_ This role enables associates to work virtually full-time, with the exception of required in-person training ... and Medicaid Services to transform federal health programs._ The ** Audit and Reimbursement Senior ** will support our...is designed to advance our strategy but will also lead to personal and professional growth for our associates.… more
- United Airlines (Houston, TX)
- …regulatory meetings, serving as the company's subject matter expert. + Communicate audit insights and recommendations to senior leadership through reports and ... with a broad spectrum of experience and skills to lead the way forward. Achieving our goals starts with...our fleet in tip-top shape. **Key Responsibilities:** As a ** Senior Staff Representative- Quality Assurance, Internal** Auditor you will… more
- USAA (Plano, TX)
- …us special and impactful. **The Opportunity** As a dedicated InfoSec Regulatory Exam and Audit Oversight Manager Senior , you will manage one or more analytical, ... They will also partner with the lines-of-business, Enterprise Risk and Compliance, Audit Services, and Legal, to support enterprise information security risk and… more
- S&P Global (Dallas, TX)
- …from initiation to completion, ensuring a strong understanding of internal controls and audit trends to maintain the integrity of the audit process. + ... and outcomes. + Gaining a comprehensive understanding of Market Intelligence's audit processes, as well as the company's cybersecurity policies, standards,… more
- USAA (San Antonio, TX)
- …and impactful. **The Opportunity** As a dedicated InfoSec Regulatory Exam and Audit Oversight Advisor Lead , you will provide information assurance capabilities ... parties. + Collaborates on Information Security risk management strategies with senior executive risk owners to enable risk-based decisions; educates and recommends… more
- WM (Houston, TX)
- **I. Job Summary** The Digital Senior Manager, Internal Audit is responsible for the management and oversight of digital audits and digital SOX workstreams ... and will be responsible for collaborating with Management and senior leaders to ensure that our internal controls are...that our internal controls are effective. The individual will lead the team in designing audit scopes,… more
- Honeywell (Houston, TX)
- …to join the new spin-off entity. **ABOUT THE JOB** As Vice President of Corporate Audit , you will advise senior executives, including the SVP & CFO, offering ... and guide the organization in maintaining compliance. **Team Leadership:** . Build, lead , and inspire a high-performing, diverse internal audit team. .… more
- Truist (Plano, TX)
- …assume responsibility for the overall coordination and successful completion of a dynamic audit plan for assigned BUs. Effectively lead and manage resources to ... (United States of America) **Please review the following job description:** Truist Audit Services Director - Technology is responsible for coordinating and managing… more
- Academy Sports + Outdoors (Katy, TX)
- …significant governance weaknesses or control gaps and ability to escalate those to senior management + Ability to successfully lead audits with operational, ... Retail experience required Skills: + Ability to effectively develop a risk-based audit plan containing appropriate mix of assurance and consulting engagements +… more
- Charles Schwab (Westlake, TX)
- …Participate in an audit team may include internal or co-sourced internal audit professionals. o Lead meetings with partners o Ensure coordination with ... risks or issues early. Reporting to a Director or Senior Manager of the Technology enterprise team, the Internal...issues, validating appropriateness of fieldwork testing, and sign-off on audit deliverables. o Lead and advance changes… more
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