- Capital One (Plano, TX)
- Senior Staff Auditor, Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile… more
- BEAT LLC (San Antonio, TX)
- …Description: The IA Security Administrator - IT Program Auditor provides oversight and audit support to ensure the DHA Domain and Directory Services Branch (DDSB) ... documentation, accreditation packages, and RMF artifacts, ensuring accuracy, completeness, and audit readiness. Audit and assess the effectiveness of… more
- Molina Healthcare (TX)
- JOB DESCRIPTION Job Summary Provides senior level audit support for delegation oversight activities. Responsible for ensuring delegates are complaint with the ... and performs pre-delegation, annual audits, and ensures all components of audit activities comply with contractual, regulatory, and accreditation requirements. *… more
- DR Horton, Inc. (Arlington, TX)
- …Inc. is currently looking for a *_Senior IT Auditor_* for their Corporate Internal Audit Department. The right candidate will support the IT Audit Manager in ... and providing control recommendations to IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT...o Reports test results to IT management and Internal Audit * Develops and Implements controls and Risk Management… more
- Texas Tech University Health Sciences Center - El Paso (El Paso, TX)
- …departmental leaders to provide education on medical coding and documentation based on audit findings and as required by current CMS regulations. Work directly with ... and address coding discrepancies and recommend corrective actions + Prepare detailed audit reports with findings and provide feedback on documentation and coding… more
- System One (Houston, TX)
- …company operations worldwide. Key Responsibilities + Plan, organize, and lead audit engagements across businesses globally. + Review financial records, accounting ... diligence reviews, post-acquisition reviews, and investigations. + Stay current on audit methodologies and technology through training and seminars. + Provide… more
- Baylor Scott & White Health (Dallas, TX)
- …the planning and implementation of charge capture and charge reconciliation audit programs, developing work teams, assigning tasks, and coordinating departmental ... assigned service lines.Shares ownership in the development of the Revenue Integrity Audit Program annually in collaboration with the Director of Revenue Integrity.… more
- BEAT LLC (San Antonio, TX)
- …with DHA configuration and change enablement policies. This role provides audit support, documentation, and quality assurance to sustain IT service integrity ... across the enterprise. Key Responsibilities: Audit and track change requests, approvals, and implementation activities, ensuring compliance with DHA change… more
- Fujifilm (College Station, TX)
- …FP&A and business leaders to provide actionable insights, and ensures audit readiness through disciplined policy, documentation, and governance. **Company Overview** ... (J-SOX aligned); monitor control performance, remediate deficiencies, and maintain audit -ready documentation. + Coordinate external audits and support tax/ audit… more
- Iron Mountain (Austin, TX)
- …key aspects of our relationship with Deloitte & Touche LLP, including supporting audit planning and scope, tracking fees for Audit Committee preapproval and ... proxy disclosure, coordinating quarterly review and annual audit meetings, and driving issue resolution. You will work...our finance shared-services Outsource Provider to support the global audit of the Company and its consolidated subsidiaries. +… more