- Charles Schwab (Westlake, TX)
- …and internal controls. We have a full-time position available for an entry level, Staff IT Auditor that will focus on execution, within our Technology Team. ... leave and family building benefits + Tuition reimbursement + Health, dental, and vision insurance What's in it for you: At Schwab, we're committed to empowering our… more
- Robert Half Finance & Accounting (Southlake, TX)
- Description Great salary range for a Sr Auditor (CPA firm) - $90K to $100K base Robert Half clients is seeking a highly motivated and detail-oriented Audit Sr to ... professionals, including medical, vision, dental, and life and disability insurance . Hired contract/temporary professionals are also eligible to enroll in… more
- US Bank (Dallas, TX)
- …ensure a successful transformation. The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for completing audit engagement assignments with ... minimal supervision from audit team management. The Senior Auditor is expected to understand risk and risk management...and evaluating control design adequacy. + Performing or supervising staff auditors in the testing of controls based on… more
- Elevance Health (Grand Prairie, TX)
- **Title: Performance Quality Auditor III** **Location:** This position will work a hybrid model (remote and office). Ideal candidates will live within 50 miles of ... one of our PulsePoint locations. The **Performance Quality Auditor III** will be responsible for evaluating the quality...clients. + Provides training, mentoring and support to quality staff . + Associates at this level function as subject… more
- US Bank (Irving, TX)
- …Europe and the support areas (HR, Risk Management, Finance). The Senior Auditor is primarily responsible for completing audit engagement assignments with supervision ... from audit team management. The Senior Auditor is expected to understand risk and risk management...and evaluating control design adequacy. + Performing or supervising staff auditors in the testing of controls based on… more
- Molina Healthcare (Dallas, TX)
- …(MAT), Health Management (HM), and/or Disease Management (DM). + Monitors key clinical staff for compliance with NCQA, CMS, State and Federal requirements. May also ... non-clinical system and process audits, as needed. + Assesses clinical staff regarding appropriate decision-making. + Reports monthly outcomes, identifies areas of… more
- USAA (Plano, TX)
- …engagements driving quality of audit work. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations and effectively ... to mitigate risks. + Manages audit engagement-related efforts and assignments of staff with varying degrees of expertise and experience when conducting engagements,… more
- Aimbridge Hospitality (Dallas, TX)
- …when communicating with other Associates; maintain radio contact with the Front Desk/Night Auditor at all times. + Maintain visual contact with the Front Desk/Night ... Auditor and the front door of the hotel by...and Associate incidents. + Hold briefing with Guest Services staff both at the beginning and end of shift.… more
- The Hertz Corporation (Dallas, TX)
- …Finance, and IT as well as related third-parties) and the external auditor (nature, timing, approach, etc.), to optimize engagement economics and quality ... + Coach and mentor the IT audit Seniors and Staff + For non-IT led audit projects, proactively partner...minor required; Masters degree desirable. + Certified Information Systems Auditor (CISA), CISSP, CPA, and/or CIA certification is required.… more
- USAA (Plano, TX)
- …and Shared Services, you will lead assurance and advisory services across multiple Staff Agencies which includes the Chief Financial Office (CFO) and Human Resources ... alignment with Enterprise Audit Plan strategy and objectives. Leads audit staff and oversees audit findings and recommendations regarding key governance, risk… more
- HCA Healthcare (Dallas, TX)
- …plans (accident, critical illness, hospital indemnity), auto and home insurance , identity theft protection, legal counseling, long-term care coverage, moving ... assistance, pet insurance and more. + Free counseling services and resources...serve as a resource to both pharmacy and nursing staff for problems and/or questions. + Adjusts ADC Max… more
- Robert Half Finance & Accounting (Dallas, TX)
- …based in Dallas, Texas. The position involves working as an Internal Auditor , with the primary focus on identifying and documenting financial, operational, and ... of audits. * Communicate effectively and interact professionally with clients, staff , and management. * Maintain appropriate detail oriented skepticism to ensure… more
- Robert Half Finance & Accounting (Dallas, TX)
- …auditors regarding financial reporting and accounting matters to ensure auditor agreement with company decisions and accounting disclosures Take responsibility ... years of supervisory experience with a demonstrated ability to effectively manage a staff of highly experience in accountants If interested, please reach out to… more