- Elevance Health (Houston, TX)
- ** Audit & Reimbursement Senior ** **_Virtual:_** _This role enables associates to work virtually full-time, with the exception of required in-person training ... Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Senior ** will support our Medicare Administrative Contract… more
- PNC (Dallas, TX)
- …valued and have an opportunity to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal Audit ... in the field on a regular basis. As an Audit Manager Senior Specialist within PNC's Information...PNC match, pension and stock purchase plans; dependent care reimbursement account; back-up child/elder care; adoption, surrogacy, and doula… more
- City National Bank (Dallas, TX)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and ... * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS...synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers well written… more
- First Horizon Bank (Dallas, TX)
- …structures and controls align with regulatory expectations and best practices. + Collaborate with senior audit management to scope and design annual audit ... testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior...company match * Maternity and parental leave * Tuition reimbursement * Mentor program * 401(k) with 6% match… more
- City National Bank (Dallas, TX)
- …plan. * Review audit findings and audit reports drafted by the audit team for submission to IA Senior Management. * Lead the execution of continuous ... *DIRECTOR OF AUDIT - BSA/AML* WHAT IS THE OPPORTUNITY? The Director...401(k) company matching contribution * Career Development through Tuition Reimbursement and other internal upskilling and training resources *… more
- Textron (Fort Worth, TX)
- …world\-class audit function with excellent growth potential within the Textron enterprise\. The Senior Audit Analyst will work as a key member of the ... **Sr\. Audit Analyst** **Description** Textron is a renowned global...total rewards package including generous 401k matching and tuition reimbursement programs as well as health, dental and more\.… more
- PennyMac (Fort Worth, TX)
- …the approved Internal Audit Plan and other matters + Work with senior management to develop Policies and Procedures + Maintain and publish status and exception ... mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration and maintenance of...all aspects of the business to investors and the senior leadership of the company + Judgment - Displays… more
- JPMorgan Chase (Houston, TX)
- …and skills** + Formal training or certification on security concepts and technology audit with 5+ years of applied experience. + Good experience in technology ... audit , expertise in technology risk management, with a focus...decision-making and translating technology insights into business strategies for senior executives. **Preferred qualifications, capabilities, and skills** CISA, CRISC,… more
- Charles Schwab (Westlake, TX)
- …efficiency of governance processes, risk management, and internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( ... The team also performs testing to confirm remediation of audit issues and regulatory issues. The Senior ...Paid parental leave and family building benefits + Tuition reimbursement + Health, dental, and vision insurance What's in… more
- Charles Schwab (Westlake, TX)
- …testing, identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels) and subsequent debriefing with the ... and our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and… more