- Capital One (Plano, TX)
- …Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... of experience in compliance, or a combination** **Preferred Qualifications:** + **Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or… more
- Capital One (Plano, TX)
- …Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification** + **3+ years… more
- Houston Methodist (Fort Worth, TX)
- **Coding Quality Auditor - 100% Remote (Must Live in FL, TN, GA, LA, WA State, or TX)** At Houston Methodist, the Coding Quality Auditor position is ... of diagnoses and procedures, and coding and documentation training. + Assists with quality assurance (peer) reviews to ensure data integrity and accuracy of… more
- Sabre (Dallas, TX)
- … audit profession + Hold an active certification as a Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), or a similar ... 3) providing a balanced portfolio of work which provides assurance and advisory services to SABRE, and 4) being...Provide leadership on operational audits with a focus on quality and effectiveness which adheres to Sabre's internal… more
- USAA (Plano, TX)
- …position. **What you'll do:** + Independently executes audit test work timely and with high quality . + Executes and may lead as Auditor in Charge (AIC) for audit ... truly makes us special and impactful. **The Opportunity** As a dedicated **Senior Auditor - Integrated IT** , you will execute and lead audit assignments. Identifies… more
- USAA (Plano, TX)
- …**What you'll do:** + Independently executes IT/IS audit test work timely and with high quality . + Executes and may lead as Auditor in Charge (AIC) for IT/IS ... makes us special and impactful. **The Opportunity** As a dedicated **Senior Auditor ** you will lead and execute technology and information/cyber security (IT/IS)… more
- USAA (Plano, TX)
- …makes us special and impactful. **The Opportunity** As a dedicated **Staff Auditor ** you'll perform audit assignments. Identify problems for resolution in support of ... risk-based assurance and advisory engagements across the organization. Apply learning...client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of… more
- Kemper (Dallas, TX)
- …that delivers on our promises._ **Position Summary:** Kemper is seeking a talented Senior Auditor to join our Assurance & Advisory Services (A&A) team. A&A plays ... leaders. Our vision is for A&A to provide continuous assurance to senior management and the board on the...make measurable improvements to the Company. As a Senior Auditor , you will be responsible for the execution of… more
- Molina Healthcare (Fort Worth, TX)
- …Works with Quality Leadership to continually define Quality Assurance guidelines. + Responsible for ensuring internal and external customer interactions ... experience **Required Experience** 1-3 years of progressive work experience in Quality Assurance /Auditing, Call Center, or Customer Service. **Preferred… more
- Citigroup (Irving, TX)
- …Citi reach business goals. This role participates in the timely delivery of high quality ; value added assurance and audit reports for a portfolio of business ... The Senior Auditor is an intermediate level role responsible for...and of Citi's respective regulators, globally. USPB Overview: The Internal Audit (IA) US Personal Banking (USPB) team is… more
- Citigroup (Irving, TX)
- Internal Audit is a global organization of over...This role participates in the timely delivery of high quality , value added assurance and audit reports ... and service to clients and customers in over 180 countries. Citi's Internal Audit division provides independent assessments of the company's governance, risk… more
- Hilton (Dallas, TX)
- …and growing the Hilton portfolio\. On the Brands team reporting to Area Manager Quality Assurance , you will perform numerous QA audits and have responsibility ... for all of Hilton's unique brands\! As Manager, QA Auditor , you will support the team that leads our...**What your day\-to\-day will be like:** + Perform routine Quality Assurance evaluations\. + Address inquiries and… more
- Deloitte (Dallas, TX)
- …an introduction to audit. As an intern in Deloitte's Audit & Assurance practice, you'll experience the auditing profession from a real-world perspective. You'll ... profession and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced audit professionals,… more
- Capital One (Plano, TX)
- …Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... **Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor … more
- Capital One (Plano, TX)
- …Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... multiple priorities and tasks across the team to deliver quality results. + Coordinate with others and proactively take...or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems… more
- Lockheed Martin (Grand Prairie, TX)
- …level or higher preferred\. \-Candidate should possess experience in multiple Technical, Quality Assurance and Business elements\. \-ASQ Certified Quality ... Engineer \(CQE\), Certified Quality Improvement Associate \(CQIA\), or Certified Quality Auditor \(CQA\) \-Lean / Six Sigma Green or Black Belt Certification… more
- USAA (Plano, TX)
- …varying in complexity, and often participates in complex, cross-functional risk-based assurance and advisory engagements driving quality of audit work ... work with client management to assess risk and improve internal controls. Adheres to the Institute of Internal...effective controls designed to mitigate risks. + Serves as Auditor -in-Charge (AIC) and main point of contact, manages IT/IS… more
- USAA (Plano, TX)
- …of proven experience ( internal /external audit, operational risk/compliance testing, quality assurance ). + Demonstrated experience interpreting and applying ... function, or Federal Examiner. + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), designation(s). The above description reflects the… more
- System One (Dallas, TX)
- … Auditor ), CISM ( Certified Information Security Manager ), CIA (Certified Internal Auditor ), CRISC (Certified in Risk and Information Systems Control), CGEIT ... Strong background in IT governance frameworks (eg, COBIT, ITIL) - Knowledge of internal risks and controls development and management - Experience in designing and… more
- Wells Fargo (Irving, TX)
- …and PowerPoint) **Prefer one or more of the following certifications:** + Certified Internal Auditor (CIA) + Certified Public Accountant (CPA) + Certified ... Testing Specialist to support the Independent Testing & Validation (IT&V) Operational Risk Assurance team. Learn more about the career areas and lines of business at… more