- Moss Adams LLP (Houston, TX)
- **Transaction Services Senior Manager ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who ... of employment + Proven experience leading transaction services or Assurance/External Audit engagement teams at a large national professional services firm preferred… more
- RWE Clean Energy (Austin, TX)
- …full time, permanent** **Functional area:** Legal / Compliance **Remuneration:** Exempt The ** Senior Manager , NERC CIP Compliance** manages the RWE Clean Energy ... regulatory NERC CIP audits, and any subsequent mitigation and reporting from the audit findings + Remain current on emerging NERC CIP requirements and emerging cyber… more
- Fannie Mae (Plano, TX)
- …development and maintenance of risk-based audit plans. Develop, document and execute audit test steps in partnership with more senior team members. * ... Prism, Power BI, Tableau, Alteryx and/orSQL,preferredbut not necessary Single Family - Internal Audit - Senior Associate Target Salary Range: $94,000 - $122,000… more
- Truist (Houston, TX)
- …Risk Managers, Credit Review partners, Technology, and other internal and external audit and examiner functions. Decision-Making and Autonomy: Teammates in this role ... approved by ultimate risk approval officer. Problem Complexity: Complex. Portfolio Manager & Underwriters will be responsible for underwriting and management of… more
- Bank of America (Dallas, TX)
- Senior Auditor Charlotte, North Carolina;Dallas, Texas; Chicago, Illinois; Providence, Rhode Island **To proceed with your application, you must be at least 18 years ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior -Auditor\_25038988-1) **Job Description:** At Bank of America, we are… more
- Wells Fargo (Irving, TX)
- …The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Senior Auditor who will support the audit coverage of Wells Fargo's core technology ... Recovery, and IT Service Operations. **In this role, you will:** + Perform audit testing components of assigned audits within multiple segments of the Audit… more
- RTX Corporation (Richardson, TX)
- …Drives quality improvement processes to ensure on-going improvements in compliance issues, audit findings, defects, and escapes + Directs collection and analysis of ... quality information from multiple sources to develop long-term quality strategy and programs + Directs process analyses, ensuring quality standards are met and making recommendations for quality improvement + Establishes, oversees, and coordinates quality… more
- Elevance Health (Houston, TX)
- **Internal Auditor, Senior ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while providing ... is granted as required by law. The **Internal Auditor, Senior ** is responsible for conducting financial/operationalaudits, internal control assessments, strategy… more
- Molina Healthcare (Houston, TX)
- **Job Description** **Job Summary** Molina's HEDIS/Quality Improvement Sr . Medical Records Collector is a team member with several years experience in working ... and/or regional lead, the Medical Records Collector supports the annual HEDIS audit and other HEDIS like audits, by organizing provider outreach, pursuit, collection… more
- Public Storage (Plano, TX)
- …Process Controls and/or Information Technology General Controls, under the supervision of the Senior Manager of Internal Audit . + Using business tools ... and conducting data analyses to evaluate business risk and support audit conclusions. + Directly support the growth through acquisitions strategy by conducting… more
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