- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking an Innovation and Analytics Auditor , AVP as part of our Chief Operating Office (COO) / Shared Services Operations (SSO) ... efficiency and effectiveness of the audit process. This includes partnering with internal auditors to identify opportunities to utilize data analysis in evaluating… more
- CVS Health (Austin, TX)
- …regulators and vendor coding resources. + Acts as mentor to provide education to internal staff based on audit findings; provides general education on ICD codes ... quality inter-rater review audits of medical records coded by internal team, as well as external vendor (if applicable)...in accordance with all State and Federal regulations and internal policies and procedures. + Proven ability to support… more
- Humana (Austin, TX)
- …Analyzes, enters and manipulates database. Responds to or clarifies internal requests for medical information. Begins to influence department's strategy. ... latitude in determining objectives and approaches to assignments. + Reviewing staff monthly QA review variances + Daily inventory monitoring and assignment… more
- WM (Houston, TX)
- …(in addition to education requirements) required. Highly prefer 6 year's experience as an auditor in a large accounting firm or internal audit position in a ... **I. Job Summary** The Manager, Internal Audit manages a wide range of financial,...audit reports, walkthroughs and key control testing, while providing staff with feedback for performance improvement. + Demonstrate effective… more
- Lockheed Martin (Grand Prairie, TX)
- … Staff , you will be responsible for collaborating with internal stakeholders and suppliers to meet quality standards, conducting on\-site assessments, ... **Description:** You will be the Supplier Quality Field Representative Staff for our Missiles and Fire Control team, operating from a home office in Dallas, TX\. Our… more
- City National Bank (Dallas, TX)
- …within financial institutions. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or ... Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...written audit reports and other forms of communication. Manages staff assigned to engagements, and collaborates with other audit… more
- City National Bank (Dallas, TX)
- …Investment Risk Specialist (CFIRS) Or * Certified Public Accountant (CPA) Or * Certified Internal Auditor (CIA) Or * Certified Information Systems Auditor ... the Audit Director of Wealth Management, is a leadership role as an auditor -in-charge for managing complex Wealth Management audits and assisting the Audit Director… more
- City National Bank (Dallas, TX)
- … staff . * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CFIRS - Certified Fiduciary and Investment Risk Specialist Or ... Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over the… more
- First Horizon Bank (Dallas, TX)
- …with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and financial risk ... audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers...Charge as well as reviewing work papers completed by staff and drafting audit report + Plan, execute, and… more
- Chart Industries (Stafford, TX)
- …contract review staff in order to ensure the projectcan fulfil internal and external customer requirements. + Prepares quality planning documents for customer ... components, the selection and evaluation of suppliers, and supporting internal and supplier audits. **_What Will You Do?_** +...and third party audits in collaboration with other quality staff at all sites to fulfil various quality program… more