- Elara Caring (Dallas, TX)
- …providing the Right Care, at the Right Time, in the Right Place. **Job Description:** Senior Compliance Auditor and Educator At Elara Caring, we care where you ... have countless ways to make a difference as a Senior Compliance Auditor and Educator. Being a...Nursing is preferred. + 5+ years of experience in Corporate compliance including healthcare coding or billing audits is… more
- USAA (Plano, TX)
- …part of what truly makes us special and impactful. **The Opportunity** Our ** Senior Auditor ** executes and leads audit assignments. Identifies problems and ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the...are completed objectively, professionally, timely and in accordance with corporate and industry audit standards, when AIC. + Manages… more
- The Hertz Corporation (Grapevine, TX)
- The ** Senior Tech Internal Auditor ** provides advanced IT/technology risk, advisory and assurance services, while maintaining collaborative partnerships with ... Strong ability to research and gather information from both business and IT functions + Strong ability to work collaboratively and cooperatively with all employees… more
- Comerica (Frisco, TX)
- …Chief Accounting Officer and works closely with key stakeholders across business units, corporate functions , technology, and the second and third lines of ... performed in accordance with workpaper documentation standards. Support preparation of reports to Senior Management on the status of the program. + Assist in the… more
- USAA (Plano, TX)
- …and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and ... **not** available for this position. **What you'll do:** + Primarily serves as Auditor -in-Charge (AIC) and main point of contact for the business through Audit… more
- Truist (Plano, TX)
- …the Audit Committee and Executive Management. Through well-developed relationships with Senior Management and ongoing business monitoring activities, the Director - ... standards. **ESSENTIAL DUTIES AND RESPONSIBILITIES** Following is a summary of the essential functions for this job. Other duties may be performed, both major and… more
- USAA (Plano, TX)
- …**not** available for this position. **What you'll do:** + Primarily serves as Auditor -in-Charge (AIC) and main point of contact for the business through IT/IS Audit ... varying degrees of expertise and experience when conducting engagements as the Auditor -in-Charge (AIC). + Develops and independently updates IT/IS risk and control… more
- USAA (Plano, TX)
- …of what truly makes us special and impactful. **The Opportunity** Our dedicated ** Senior Audit Manager (Lead)** will be a seasoned professional with deep expertise ... engagements driving quality of audit work. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations and effectively… more
- Guidehouse (Lewisville, TX)
- …the office in conjunction with the Building Property Management as well as with Corporate Security. + Develop reports for Senior Management, Real Estate and ... expense reports as required; follows policies and procedures, resolves auditor inquiries and engagement code reclassifications as needed. + Draft/edit/proofread… more
- JPMorgan Chase (Plano, TX)
- …dedicated training, mentoring and career development with the opportunity for promotion to a Tech Senior Auditor role on one of our Internal Audit teams in the ... & Wealth Management, Commercial Banking, Consumer & Community Banking, Corporate & Investment Banking, Corporate Functions...& Community Banking, Corporate & Investment Banking, Corporate Functions and Internal Audit Practices. You… more
- City National Bank (Dallas, TX)
- …findings and audit reports drafted by the audit team for submission to the Senior Director. Lead the execution of continuous monitoring and adjust audit plan and ... oversight of the audit universe for Compliance and other related support functions . * Work with efficiency and effectiveness, maintaining Internal Audit methodology… more