- USAA (San Antonio, TX)
- …of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Staff Auditor ,** you will perform audit assignments on the Finance Audit team ... covering Financial Regulatory Reports filed with FRB, OCC...timely and professionally with guidance and support from the Auditor -in-Charge (AIC) in support of the annual audit plan… more
- ATI (Dallas, TX)
- …hiring high performers as proven as our products. Join us. We are seeking a Staff Auditor to join our high-performing Internal Audit team, a strategic partner to ... will play a key part in auditing the companys financial records, internal controls, regulatory compliance, and...operational processes to evaluate efficiency and effectiveness. A successful Staff Auditor is eager to learn, curious… more
- Kodiak Gas Services (The Woodlands, TX)
- …mentor junior staff . + Strong business acumen and understanding of financial and operational processes. + Ability to manage multiple projects simultaneously and ... the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk-based internal audits across various… more
- US Bank (Irving, TX)
- …experience **Preferred Skills/Experience** - Advanced knowledge of applicable laws, regulations, financial services, and regulatory trends that impact their ... best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We… more
- Highmark Health (Austin, TX)
- …assignments, ICD diagnosis and procedure coding, DRG/APC structure according to regulatory requirements. Reports findings both verbally and in writing and ... materials to address deficiencies identified in the audits compliant with regulatory requirements. Provides written audit guidance. Participates with management in… more
- Deloitte (Houston, TX)
- …Assurance practice helps organizations effectively navigate business risks and opportunities-from financial risks to operational, cyber, and regulatory risks-to ... Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times...and a global network to deliver high-quality audits of financial statements and internal controls over financial … more
- Capital One (Plano, TX)
- …relevant public-private partnerships, and trade associations. + Maintain knowledge of financial industry laws and regulations and provide regulatory expertise ... Economics, or Business Administration + Certified Risk Professional, Certified Regulatory Compliance Manager certification, or Certified Internal Auditor ,… more
- City National Bank (Dallas, TX)
- …THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit ... methodology and taking into consideration industry development, emerging risks, and regulatory changes and expectations. Audit coverage focuses on the 2LOD… more
- First Horizon Bank (Dallas, TX)
- …senior internal auditor with a deep understanding of banking and financial risk management; + provide critical assurance and advisory services on the governance, ... understand and identify the full range of risks related to processes, regulatory compliance, organization, policy, and technology; + evaluate control design adequacy… more
- Coinbase (Austin, TX)
- …etc.) or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice. * Understanding of international regulatory requirements as it ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...audit function. * In depth understanding of local global regulatory requirements as it pertains to information technology, security… more
- Chart Industries (Stafford, TX)
- …metrics to monitor continued process improvement. 3. Manages and participates in regulatory , internal, customer and third party audits in collaboration with other ... quality staff at all sites to fulfil various quality program...budget input for activities, training, and travel to meet financial goals. 7. Participates in coordinating inspection of incoming… more
- Chart Industries (Stafford, TX)
- …metrics to monitor continued process improvement. + Manages and participates in regulatory , internal, customer and third party audits in collaboration with other ... quality staff at all sites to fulfil various quality program...budget input for activities, training, and travel to meet financial goals. + Participates in coordinating inspection of incoming… more
- Wells Fargo (Irving, TX)
- …matter area + Demonstrate comprehensive knowledge and understanding of the financial , operational, technical, and regulatory environment across multiple ... President given that this role is acting as the Auditor -in-charge, overseeing the work of a team of Audit...for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), which includes… more
- Wells Fargo (Irving, TX)
- …accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), which includes effectively ... control, and governance processes. Participants will learn fundamentals of financial services, auditing, and risk analysis in classroom and...may receive a promotion, based on performance, to an Auditor role at the conclusion of the program. The… more
- HCA Healthcare (San Antonio, TX)
- …pet insurance and more. + Free counseling services and resources for emotional, physical and financial wellbeing + 401(k) Plan with a 100% match on 3% to 9% of pay ... serve as a resource to both pharmacy and nursing staff for problems and/or questions. You will perform daily...complete incident reports as required. You will review RX Auditor report and generate investigation reports for nurse managers/directors… more
- HCA Healthcare (San Antonio, TX)
- …Progyny + Free counseling services and resources for emotional, physical and financial wellbeing + Family support, including adoption assistance, child and elder ... serve as a resource to both pharmacy and nursing staff for problems and/or questions. You will perform daily...complete incident reports as required. You will review RX Auditor report and generate investigation reports for nurse managers/directors… more
- DR Horton, Inc. (Arlington, TX)
- …) certification recommended * Other applicable certifications are a plus * Mortgage Industry/ Financial Regulatory knowledge is a plus * Five years' experience in ... amendments to regulations * Develop and maintain positive relationships with IT staff and customers * Monitor activities to ensure compliance with applicable… more