- Elevance Health (Grand Prairie, TX)
- **Clinical Provider Auditor Senior ** **Supports the Payment Integrity line of business** _Location:_ Alternate locations may be considered. This position will ... recover, eliminate and prevent unnecessary medical-expense spending. The **Clinical Provider Auditor Senior ** is responsible for identifying issues and/or… more
- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... + Can exercise independence of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately assess risk when business… more
- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... + Can exercise independence of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately assess risk when business… more
- Citigroup (Irving, TX)
- The Senior Auditor is responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit ... team. The overall objective is to apply disciplinary knowledge and provide value-added perspectives while assessing risks and controls, developing testing strategies and performing audits that help Citi reach its business goals. **Responsibilities:** + Perform… more
- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to contribute to the development of new techniques / processes for the area or function and help Citi reach business goals. **Responsibilities:** + Perform… more
- Sabre (Dallas, TX)
- …being a trusted advisor to management and the Board of Directors._ **The Role:** As the Senior IT Auditor , you are an individual contributor on a team of audit ... assessment and technology scoping activities; b. Collaborate with the external auditor representatives during the SOX lifecycle on assigned processes (eg, revenue… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are in the search for a Senior Public Auditor to be part of our team located in Dallas, Texas. The role encompasses a range of responsibilities ... related to public auditing, customer interaction, and bringing innovative ideas to the table within our organization. Responsibilities: * Execute operational and financial audits with precision and adherence to timelines * Support and mentor entry level staff… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description Candidates who have a background as an Internal Auditor and whose skills flourish in effective work environment may want to consider applying for this ... and the ability to multitasking will thrive in this Internal Auditor position. The Internal Auditor opportunity is a permanent role based in Dallas, Texas. How… more
- PNC (Dallas, TX)
- …have an opportunity to contribute to the company's success. As an Internal Auditor Senior within PNC's Information Technology (IT) Audit organization, you will ... Additional locations may be considered. As an Internal Audit Senior within PNC's IT Audit Application team, you will...within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology risks to the… more
- Citigroup (Irving, TX)
- …internal control environment for key stakeholders including the Board of Directors, senior management and Citi's numerous regulators globally. Internal Audit is a ... aimed to enhance the control culture of Citigroup worldwide and thereby support senior management decision making around the globe. This role participates in the… more
- S&P Global (Dallas, TX)
- …This position is an individual contributor within the Internal Audit team responsible for performing audit engagements and supporting data analytics and automation ... initiatives. This position will support key operational and integrated risk-based audits for Corporate Functions covering Finance, Human Resources, Legal Affairs, Government Affairs, Corporate Risk & Compliance, and Corporate Social Responsibility. **The Team… more
- TIAA (Dallas, TX)
- The Primary responsibility of the Senior Auditor job is to own, support, and evolve quality and methodology processes within the Professional Practices Group ... within the Internal Audit Services team. In addition, the Senior Internal Auditor job may also serve as a team member on more complex audits, working under the… more
- Robert Half Management Resources (Irving, TX)
- …We are offering a short term contract employment opportunity for an IT Auditor with experience performing audits during an SAP HANA implementation. Located in ... schedule (3 days onsite, T, W, TH, in Irving, TX). IT Auditor with SAP Implementation experience: Responsibilities * Conduct operational, compliance, and financial… more
- Deloitte (Dallas, TX)
- …Recruiting for this role ends on March 31st, 2025. Work you'll do: As a senior analyst on the team, you'll promote and monitor compliance with auditor ... for handling independence inquiries received from our professionals and engagement teams. As a senior analyst, you'll be part of a strong and cohesive team where you… more
- DoorDash (Dallas, TX)
- …29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) About ... DoorDash At DoorDash, our mission to empower local economies shapes how our team members move quickly, learn, and reiterate in order to make impactful decisions that display empathy for our range of users-from Dashers to merchant partners to consumers. We are… more
- Federal Reserve Bank (Dallas, TX)
- …the district and system. This role reports to the Assistant General Auditor . **You Will:** + Provide coaching, feedback, development, and assesses performance for ... status of assigned engagements and direct reports. + Work with the senior managers and director to proactively adjust resource allocation/utilization. + Conduct or… more
- Deloitte (Dallas, TX)
- …team, you'll be on the cutting edge of regulatory compliance, focusing on auditor independence rules and their impacts on the professional services environment. In ... include: + Working closely with Partners, Principals, Managing Directors (PPMDs) and Senior Managers both within ICN and within Deloitte's service lines. You'll also… more
- Sedgwick (Dallas, TX)
- …strategy, business planning, compliance, membership development, and collaboration with senior leadership. Actuarial background a plus. **ESSENTIAL FUNCTIONS and ... in support of short- and long-term business plans in partnership with senior leadership. + Builds partnerships with other business groups; identifies issues and… more
- US Bank (Irving, TX)
- …at-all from Day One. **Job Description** US Bank is seeking a Senior Information Security Architect with influencing skills and implementation experience to ... Skills/Experience -ISACA Certified Information Security Manager -Certified Information Systems Auditor -Certified Information System Security Professional Extensive experience in:… more
- Textron (Fort Worth, TX)
- …company and satisfies regulatory requirements\.** * Handle software process auditor work scope, technical requirements, program risks, and delivery milestone ... with SMEs, Customers, and Suppliers, with minimal direction from the manager or senior level peer to support technical issues as they relate to software quality\.… more