- Toyota (Plano, TX)
- …for this position at this time. **Who we're looking for** Toyota's Internal Audit Department is seeking a passionate and driven Senior Auditor to join our ... is committed to strengthening organizational controls and governance. Reporting to the Internal Audit Manager, the person in this role will support the Internal … more
- Elevance Health (Houston, TX)
- …Group (DRG) methodology, including case rate and per diem, generating highly complex audit findings recoverable claims for the benefit of the Company, for all lines ... appeals may only be reviewed by other DRG Coding Audit Principals (or Executives). **How you will make an...guidelines and maintaining objectivity in the performance of medical audit activities. + Draws on extremely advanced ICD-10 coding… more
- ERCOT (Taylor, TX)
- …internal audits to review policies and procedures. Identifies risks in each audit area and may initiate investigations to mitigate losses and strengthen controls. ... being audited + Follows the instructions and process an audit program with specific testing criteria to evaluate risks...testing criteria to evaluate risks and controls within the audit area + Ensures adequate internal controls are maintained… more
- US Bank (Irving, TX)
- …what you excel at-all from Day One. **Job Description** US Bancorp Corporate Audit Services (CAS) is seeking a highly motivated candidate to join our growing ... team of internal audit professionals within the Digital, Technology and Operations Services...and Operations Services (DTOS) team. This position supports internal audit coverage across Business Line Operations, which includes Transaction… more
- Scotiabank (Dallas, TX)
- …lead the sanctions exam management that would entail leading efforts on audit -related matters, as well as leading environmental landscape analysis by conducting ... industry best practices, providing expert guidance to the organization. + Regulatory & Audit Liaison - Act as the primary focal point and liaison with regulators,… more
- Halliburton (Houston, TX)
- …interpersonal skills, both written and verbal are required to effectively communicate audit issues to management. The auditor must be able to coordinate multiple ... travel. Job Duties + Plan all aspects of the audit , including assessing the initial level of risk prior...assessing the initial level of risk prior to the audit and developing a risk profile. + Perform … more
- ERCOT (Taylor, TX)
- …related documentation to obtain understanding of each area being audited + Follows audit program with specific testing criteria to evaluate risks and controls within ... the audit area + Ensures adequate internal controls are maintained...internal controls are maintained by following up on prior audit recommendations + Documents all work thoroughly and completely… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team. This role plays a critical part in ensuring compliance with the ... Act and involves significant interaction with senior management, external auditors, internal audit , and various corporate functions. The ideal candidate will bring a… more
- Capital One (Plano, TX)
- …Auditor (Experienced Senior 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… more
- Robert Half Finance & Accounting (Houston, TX)
- …will be responsible for auditing various accounting software systems, developing and implementing audit plans, and reporting audit findings. This role involves a ... systems to ensure compliance and accuracy * Develop and implement robust audit programs tailored to organizational needs * Analyze and evaluate business systems… more
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