- Elevance Health (Grand Prairie, TX)
- **Pharmacy Internal Auditor ** **Location:** This position will work a hybrid model (remote and office). Ideal candidates will live within 50 miles of one of our ... clinical-first lens, to deliver member-centered, lasting pharmacy care. The **Pharmacy Internal Auditor ** is responsible for driving service quality excellence… more
- Consolidated Electrical Distributors (Irving, TX)
- Summary Job title: Internal Auditor Job ID: 202496250007 Department: Internal Audit (Irving) Location: TX-Irving Description Summary: The Internal ... inventory reconciliations, operational and compliance audits, and enterprise risk audits. The auditor will be required to interact with employees of CED locations as… more
- Consolidated Electrical Distributors (Irving, TX)
- Summary Job title: Internal Auditor - In-House Job ID: 202496250005 Department: Internal Audit (Irving) Location: TX-Irving Description Summary: This ... well as collaboration on other audit projects with auditors in traveling positions. The auditor will be required to interact with employees of CED locations as well… more
- PNC (Dallas, TX)
- …valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr. within PNC's (IT) Audit organization, you will be based ... basis. Some responsibilities may be performed remotely, at manager's discretion. As an Internal Audit Senior within PNC's IT Audit Application team, you will have… 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 ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance… more
- Ryder System (Fort Worth, TX)
- …in accordance with site/service wide ISO 9001 quality system. Function as an internal ISO auditor + Reporting, MOPs and Metrics:Responsible for accumulating and ... HERE. (https://ryder.com/job-applicant-privacy-policy)_ **Summary** The is responsible for interfacing with internal & external customers on all issues including regular… more
- Charles Schwab (Southlake, TX)
- …Compliance Manager (CRCM), Certified Securities Compliance Professional (CSCP), Certified Internal Auditor (CIA), or Certified Risk Professional (CRP). ... + SharePoint experience. **What's in it for you** At Schwab, we're committed to empowering our employees' personal and professional success. Our purpose-driven, supportive culture, and focus on your development means you'll get the tools you need to make a… more
- Charles Schwab (Westlake, TX)
- …The Corporate internal audit enterprise team is seeking a Senior Auditor (Senior Specialist). The Corporate team is responsible for execution of audits over ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab...Senior Manager of the Corporate enterprise team, the Senior Auditor will have responsibility for assisting in the for… more
- 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 work ... eliminate and prevent unnecessary medical-expense spending. The **Clinical Provider Auditor Senior** is responsible for identifying issues and/or entities that… 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 ... to risk and control issues + Apply understanding of internal audit standards, policies, and local regulations to provide...regulations to provide timely audit assurance + Help develop internal audit staff, and provide coaching to team members… 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 ... their affiliates and of Citi's respective regulators, globally. USPB Overview: The Internal Audit (IA) US Personal Banking (USPB) team is responsible for providing… 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 ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance… more
- Citigroup (Irving, TX)
- Internal Audit is a global organization of over 1800 professionals covering Citi's global businesses and service to clients and customers in over 180 countries. ... Citi's Internal Audit division provides independent assessments of the company's...independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board… more
- Vistra (Irving, TX)
- …opportunities that are currently available and apply online. **Job Summary** Assist the Internal Audit SOX team in performing or leading SOX activities in assigned ... business control owners to ensure that the scope, design and operation of internal controls over financial reporting are sufficient to meet the company's SOX… more
- Charles Schwab (Westlake, TX)
- …themselves, and our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent ... Management to improve the efficiency of governance processes, risk management, and internal controls. The Bank Enterprise team enterprise team is seeking a Senior… more
- Deloitte (Westlake, TX)
- …with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory and reputational risk. ... Monitor for compliance with Independence rules and regulations as well as internal policies. + Responsible for responding to independence inquiries received from our… more
- Textron (Fort Worth, TX)
- …you'll be doing as an Aircraft Software Certification Engineer** Developing internal software processes for satisfying RTCA DO\-178C objectives\. Work effectively ... with Bell internal teams as well as supplier teams to prepare...with conducting software certification \(SOI\) reviews from the certification authority/ auditor perspective\. * Proficiency in Microsoft Office\. * Demonstrated… more
- Guidehouse (Lewisville, TX)
- …expense reports as required; follows policies and procedures, resolves auditor inquiries and engagement code reclassifications as needed. + Draft/edit/proofread ... who are less skilled. + Conduct basic information searches (eg, via internet, internal sites, etc.) and maintain contacts and distribution lists (as needed). +… more
- US Bank (Irving, TX)
- …building firewalls and implementing intrusion-detection systems. Serves as an internal information security consultant to the organization. Participates on projects ... Skills/Experience -ISACA Certified Information Security Manager -Certified Information Systems Auditor -Certified Information System Security Professional Extensive experience in:… more