- Citigroup (Irving, TX)
- Senior Auditor , with a focus on auditing Citi's processes for developing its **recovery and resolution plans** , as well as Citi's capabilities to **recover or ... resolve from severe stress** . The senior auditor is responsible for **executing on...validations and risk assessments** , in accordance with Citi's internal audit methodology. **Responsibilities:** + Performs moderately complex audits… more
- Stryker (Flower Mound, TX)
- …global team that drives impact through customer focus and innovation. As a Senior Risk Analyst, you are responsible for executing audits and testing internal ... Do** + Execute audit projects, including SOX testing, with a focus on internal controls over financial reporting. + Identify and assess risks, evaluating controls… more
- Prime Therapeutics (Austin, TX)
- …that. It fuels our passion and drives every decision we make. **Job Posting Title** Internal Auditor - Remote **Job Description** The staff Internal ... executing audit and advisory engagements under the direction of Internal Audit leadership. Working closely with Senior ...processes and internal audit methodologies. The staff Internal Auditor plays a key role in… more
- Rexel USA (Dallas, TX)
- …If you're driven by collaboration and delivering quality work, join Rexel USA as a Internal Auditor ! **The position of Internal Auditor will be ... and data analysis. Includes high visibility and exposure to Senior Management, and works under the general direction of...Advancement Opportunities - We like to promote from within ** Internal Auditor ** 154252 Dallas, TX Rexel USA… more
- Citigroup (Irving, TX)
- …programs, Internal Controls, and Citi's Risk & Control Self-Assessment program. The Senior Auditor is responsible for planning and execution of Internal ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance… more
- City National Bank (Dallas, TX)
- …National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... occasion as an individual contributor on audit assignments testing internal controls and ensuring compliance with bank...audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of… more
- Humana (Austin, TX)
- …part of our caring community and help us put health first** The Senior Inpatient Medical Coding Professional extracts clinical information from a variety of medical ... requires an in-depth evaluation of variable factors. **Responsibilities** The Senior Inpatient Medical Coding Professional confirms appropriate diagnosis related… more
- Leonardo DRS, Inc. (TX)
- …Accountant (CPA) a plus + Certified Fraud Examiner (CFE) a plus + Certified Internal Auditor (CIA) a plus + Outstanding oral and written communication skills ... DRS Land Systems is seeking a full time Principal Auditor . This position is based out of our Bridgeton,... is responsible for reviewing, maintaining, and overseeing established internal controls to ensure compliance with applicable… more
- First Horizon Bank (Dallas, TX)
- …in conformance with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and ... and resolution planning frameworks. + Evaluate the design and effectiveness of internal controls, risk management practices, and regulatory compliance associated… more
- HP Inc. (Spring, TX)
- …FedRamp, NIST etc. This leadership role will have significant interaction with senior executive management across HP's leadership team, internal audit function, ... Be the compliance culture champion for HP closely partnering with senior leadership team across Digital Technology organization and its business partners. + Lead… more
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