- Robert Half (Dallas, TX)
- …recovery, technology governance, business intelligence, and many others. + Internal Audit Strategy and Technology Enablement: Focuses on defining, designing, ... core business processes + Strong interest in internal audit processes, including the use of...solutions in finance, technology, operations , data, analytics, digital , legal, HR, governance, risk and internal … more
- US Bank (Dallas, TX)
- …accuracy of the most up-to-date information, not limited to information internal audit is reporting. * Interacting regularly with business line and risk ... Banking, Wealth, Corporate, Commercial and Institutional Banking, Payment Services, Operations , Digital ) as well as Risk &...Ability to build and continuously improve working relationships with internal audit peers, business line… more
- Robert Half (Dallas, TX)
- …technology, operations , data, analytics, digital , legal, HR, governance, risk and internal audit through our network of more than 85 offices in over 25 ... opportunity, which provides you with experiences and learning opportunities in business operations , consulting, data, relationship building, technology, and… more
- USAA (Plano, TX)
- …of audit , financial, insurance, banking, information technology or related business and/or leadership experience. + Experience performing internal audits, ... evaluations. + Provides input into the creation of the internal audit universe and audit ...digital experience audits, including areas such as ATM operations , branch management, workforce management, training and strategic. **OR**… more
- Robert Half (Dallas, TX)
- …technology, operations , data, analytics, digital , legal, HR, governance, risk and internal audit through our network of more than 85 offices in over 25 ... You Be Successful: + You enjoy identifying areas of business and technology risk, and opportunities to improve efficiency...elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and… more
- Robert Half (Dallas, TX)
- …technology, operations , data, analytics, digital , legal, HR, governance, risk and internal audit through our network of more than 85 offices in over 25 ... opportunity, which provides you with experiences and learning opportunities in business operations , consulting, data, relationship building, technology, and… more
- Robert Half (Dallas, TX)
- …technology, operations , data, analytics, digital , legal, HR, governance, risk and internal audit through our network of more than 85 offices in over 25 ... healthcare industry knowledge and a deep understanding of claims data, payer operations , internal controls, compliance, IT, and/or financial processes +… more
- USAA (Plano, TX)
- …of audit , financial, insurance, banking, information technology or related business and/or leadership experience. + Experience performing internal audits, ... with regulators. + Utilizes and provides guidance to team members on the use of audit business systems, applications, and/or audit tools to create queries… more
- Robert Half (Dallas, TX)
- …technology, operations , data, analytics, digital , legal, HR, governance, risk and internal audit through our network of more than 85 offices in over 25 ... opportunity, which provides you with experiences and learning opportunities in business operations , consulting, data, relationship building, technology, and… more
- RGP (Dallas, TX)
- …+ Experience in detailed audit program preparation, documentation of business processes, testing of internal controls and documentation + Demonstrated ... 4 firm or with the internal audit department...IT General Computer Controls, including Information Security, Information System Operations , Vendor Management, Business Continuity, Networks, Database,… more