- Baylor Scott & White Health (Dallas, TX)
- **JOB SUMMARY** The Access Services Auditor is accountable for improving the accuracy and productivity of the registration, insurance verification, ... audits for employees. + Conducts monthly audits on different aspects within Access Services (eg, Medicare Secondary Payer Questionnaire (MSPQ), Advance… more
- Sabre (Dallas, TX)
- …activities, 3) providing a balanced portfolio of work which provides assurance and advisory services to SABRE, and 4) being a trusted advisor to management and the ... Board of Directors. **The Role:** As a Senior IT Auditor , you are an individual contributor working as part of a team in the Sarbanes Oxley program and other key… more
- Toyota (Plano, TX)
- …Department is looking for a passionate and highly-motivated **Senior Analyst - IT Auditor .** Reporting to the Sr. Manager IT Audit, this position will support the ... partner closely with IT and business managers to provide audit and advisory services to effectively identify and address significant IT/Cyber risks to the Company.… more
- Robert Half Management Resources (Coppell, TX)
- …We are offering a short term contract employment opportunity for a SOX Auditor in Coppell, Texas, 75019, United States. The role focuses on performing SOX ... reviews within the Retail industry. As a SOX Auditor , you will be required to multitask and communicate...you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and… more
- Bank of America (Dallas, TX)
- Senior Auditor - Economic Sanctions Wilmington, Delaware;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Dallas, Texas; Providence, ... sanctions related risks and a solid business understanding of financial services industry, especially those associated with correspondent banking, corporate banking,… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are offering an intriguing role in the financial services industry based in Dallas, Texas. We are in search of a Sr. Internal Auditor who will be ... Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on… more
- Robert Half Finance & Accounting (Dallas, TX)
- …are seeking a Sr. IT Auditor to join our team in the Financial Services industry located in Dallas, Texas. In this role, you will be tasked with conducting ... Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on… more
- Bank of America (Dallas, TX)
- …is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). ... a timely and high quality manner + Acts as Auditor -in-Charge (AIC) by overseeing audit testing and ensuring it...Audit or risk control risk/controls background preferably in financial services . + A minimum of 3 years in a… more
- CBRE (Dallas, TX)
- Senior Director, HSE Professional Services Job ID 161667 Posted 17-Jun-2024 Service line GWS Segment Role type Full-time Areas of Interest Health and ... leader among customer and industry groups to build brand, accelerate external HSE services and market access through partnerships and acquisitions. + Builds… more
- Capital One (Plano, TX)
- …a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, ... understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging the power of data analytics and furthering your… more
- Bank of America (Dallas, TX)
- …other related experience + Experience in fair lending and the financial services industry + Strong project management, interpersonal, oral and written communication ... QUALIFICATIONS** + 1 - 3 years in a lead auditor / Auditor -in-Charge (AIC) role. + Fair...+ Fair Lending Audit or Compliance background in financial services + Professional Compliance or Audit Certification desired (eg… more
- Bank of America (Dallas, TX)
- …more efficiently (eg, testing) **Required Qualifications:** + 5+ years Audit, Internal Auditor risk control risk/controls background in financial services + ... Qualifications:** + 1 - 3 years in a lead auditor / Auditor -in-Charge (AIC) role + Certified...role is currently benefits eligible. We provide industry-leading benefits, access to paid time off, resources and support to… more
- Bank of America (Dallas, TX)
- …5+ years Audit or risk control risk/controls background preferably in financial services . + Bachelor's degree and/or Advanced degree with relevant experience. + ... flexibility. **Desired Qualifications:** + 1+ years in a lead auditor / Auditor -in-Charge (AIC) role. + Certified...+ Audit or risk control risk/controls background in financial services + Prior Analytical / Automation Skills (SQL, SAS,… more
- Samsung SDS America (Plano, TX)
- …a leading role in the global logistics market with unique logistics services . With its innovative IT technology, SDS developed the integrated logistics solution ... business with Business Process Outsourcing. As Korea's no.1 IT service provider, Samsung SDS has completed a number of...the years, Samsung SDS started to provide tech-based logistics services in 2012 and has now grown into a… more
- Hilton (Dallas, TX)
- …owner relations, and more, for all of Hilton's unique brands\! As Manager, QA Auditor , you will support the team that leads our brands with the steadfast goal ... of experience as a General Manager, Executive Committee Member, or Director in a Full\- Service Hotel + Valid Driver's license + Travel \- 90% **It would be useful… more
- KPMG (Dallas, TX)
- …practice. Responsibilities: + Assist banking and non-banking financial services clients (payment processors, FinTechs, lenders, money service ... skills, deepen your experiences, and have the flexibility and access to constantly find new areas of inspiration and...Minimum of three years of recent experience in financial services regulatory compliance with a focus in consumer compliance… more
- KPMG (Dallas, TX)
- …Customs (Mandarin speaking) **Requisition Number:** 119148 - 87 **Function:** Tax Services **Area of Interest:** **State:** TX **City:** Dallas **Description:** At ... empowers your success. Work with KPMG's extensive network of specialists; enjoy access to our Ignition Centers, where deep industry knowledge merges with… more
- Citizens (Plano, TX)
- …of Defense and subject matter experts to advise and support the Technology Services Risk Leadership Team. + Communicate risk management strategies and updates to ... years of experience in Information Technology, Information Security, Data Management, IT Service Management and Operations and/or IT Resilience + 7+ years of Audit… more
- Robert Half Finance & Accounting (Dallas, TX)
- …information requests, and special projects. -Responsible for overseeing third party service providers for the quarterly reporting for the Credit Funds and ... the Credit Funds and CLO equity funds. -Responsible for overseeing third party service providers that provide data and analysis for the consolidation of the Credit… more
- Guidehouse (Lewisville, TX)
- **Job Family** **:** Administrative Services **Travel Required** **:** Up to 10% **Clearance Required** **:** None **What You Will Do** **:** The Administrative ... expense reports as required; follows policies and procedures, resolves auditor inquiries and engagement code reclassifications as needed. + Draft/edit/proofread… more