25 Internal Audit Procedures Jobs in Universal City, TX
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Licensing Specialist, Insurance Insight Global - San Antonio, TX, United States routine audits to ensure continuous compliance Develop and maintain processes and procedures regarding licensing/renewal/terminations Ensure that company systems and products follow state and/or federal 7 days ago
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IT Internal Controls Analyst Vaco - San Antonio, TX, United States is a professional with experience related to IT General Controls (ITGC), Sarbanes-Oxley (SOX), Internal Audits, and Agreed Upon Procedures engagements and is quick to learn. .. This position will play an integral 15 days ago
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Senior Audit Manager- Credit Card and Consumer Lending USAA - San Antonio, TX and clients across the enterprise regarding effective internal controls and mitigating risks across the full Enterprise taxonomy and challenges business management to adopt appropriate policies and procedures USD 138,230.00 - 264,200.00 per year 2 days ago
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Financial Analyst (Local CA Candidates/REMOTE) Amerit Consulting - San Antonio, TX, United States and OP requirements and internal financial / audit policies. Recommends and implements quality customer service standards and procedures to affect various constituencies, including internal department 23 days ago
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VP Compliance, Banking as a Service (BaaS) TransPecos Banks - San Antonio, TX 78205, USA Deliverables : Lead the development and implementation of policies and procedures. Consistently improve internal and external compliance audit findings. Process effectiveness, efficiency, and control. Manages 3 days ago
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Accounting Supervisor SP Plus Corporation - San Antonio, Texas and monitor completion of daily ticket and cashier report audits. Ensure the implementation of reporting procedures and updates developed by headquarters, as related to AP, AR, and revenue entry. Monitor 5 days ago
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Security Manager CenCore LLC - San Antonio, TX and third-party audits, announced or unannounced, ensuring adherence with approved security controls and procedures, and can demonstrate such adherence. Meets regularly with Customer on-site Datacenter 0 - 0 USD Annually 13 days ago
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Senior Internal Auditor University Health System- San Antonio - San Antonio, Texas and compliance audits from inception to completion in accordance with departmental practices and procedures. Evaluates and supports the development of effective internal controls designed to promote adherence 7 days ago
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Accountant III (Hybrid - WFH 3 days per week) Vericast - San Antonio, Texas documentation for quarterly and annual reporting and ensure compliance with all relevant disclosure requirements. 20% Audit: Responsible for internal and external audit requirements as assigned to include 12 days ago
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Senior Audit Manager - Insurance USAA - San Antonio, TX risks across the full Enterprise taxonomy and challenges business management to adopt appropriate policies and procedures and effective controls designed to mitigate risks. Manages audit engagement USD 138,230.00 - 264,200.00 per year 20 days ago
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