- Humana (Austin, TX)
- …understanding of how organization capabilities interrelate across the function or segment. The Director Internal Audit reports to the Vice President, ... Internal Audit . The Director Internal Audit will develop...internal control frameworks. + Experience working within health insurance , preferably Medicare and/or Medicaid. + Excellent communication skills,… more
- Datavant (Austin, TX)
- …and life experiences to realize our bold vision for healthcare. **Role Summary:** The ** Director of Internal Audit ** will design, implement, and oversee ... Reporting to the Chief Compliance and Privacy Officer, the Director of Internal Audit will...across Datavant's Provider, Payer, Life Sciences, and Legal & Insurance business lines, focused on regulatory compliance, privacy-by-design and… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are looking for an experienced Internal Audit Manager/ Director to lead and enhance our internal audit and controls program in Houston, ... while supervising and developing a dedicated team. Responsibilities: * Lead the internal audit and controls program, ensuring timely execution and resolution… more
- Grant Thornton (Dallas, TX)
- As the Internal Audit - Financial Services Managing Director , you'll lead business process control reviews and special projects across multiple risk domains ... support to help you excel. You'll collaborate with partners, client management, internal audit , and cross-functional service lines and deliver innovative,… more
- TEKsystems (Austin, TX)
- …(Big Banking preferred) Description The IT Audit Director will lead the IT Audit function and be a member of Internal Audit 's Leadership Team. They ... Title: IT Audit Director 6 months contract to hire...with KPMG and keep KPMG "in check". Skills It audit , Internal audit , Cisa, Financial services,… more
- Wells Fargo (San Antonio, TX)
- …cycle + Ensure audit engagements are risk-based, and executed according to Internal Audit policies and guidance + Build and maintain a proficient team ... **About this role:** Wells Fargo is seeking a Senior Audit Manager (SAM) - Executive Director on...enterprise. This includes evaluating adherence to laws, regulations, and internal policies. Learn more about our career areas and… more
- Stryker (Dallas, TX)
- …The Manager will support the Senior Director , ARA in executing on internal audit projects and driving the strategy and transformational initiatives within ... team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are...3 days. Health benefits include: Medical and prescription drug insurance , dental insurance , vision insurance ,… more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether ... consistency. PPG also provides the data and analysis of internal audit activities and results to the...is an individual contributor role that reports to the Director , Quality Assurance. The QA team is a critical… more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments of whether all ... within PPG that provides the reporting and analysis of internal audit activities and results to the...is an individual contributor role that reports to the Director of Reporting. The Manager of Reporting role is… more
- WM (Houston, TX)
- **I. Job Summary** The Manager, Internal Audit and Controls manages SOX program and a wide range of financial audits at WM. The individual will take an active ... of the control environment. This position reports to the Director , Internal Controls and will interact with...levels across the organization, building strong relationships to advance Internal Audit and Controls (IAC) strategic initiatives… more
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