- Crane Aerospace & Electronics (The Woodlands, TX)
- …Internal Auditor also assists on special projects, such as post-acquisition projects, audit methodology reviews, audit tool enhancements, efficiency enablers and ... quality enhancements. This position will receive day-to-day guidance from an Internal Audit Supervisor and reports directly to the Assistant Director, Internal … more
- Molina Healthcare (San Antonio, TX)
- …contributing to the end-to-end data strategy and execution of CMS and internal audit activities. This position is responsible for supporting RADV audit cycles ... support regulatory and clinical compliance. **Knowledge/Skills/Abilities** + Support RADV audit execution by identifying appropriate data sources, validating CMS … more
- UNUM (Austin, TX)
- …This job profile is a senior level position that performs moderately complex audit activities specializing in the functional area of Advanced Analytics in Internal ... Audit . This position works individually and in teams with...+ Relevant four-year degree in information systems, computer science, finance /accounting, or other related field required with 3 to… more
- Kodiak Gas Services (The Woodlands, TX)
- …+ Plan, execute, and report on internal audits in accordance with established audit methodologies, ensuring audits are completed on time, within scope, and in line ... with the audit plan. + Assess the effectiveness of internal controls,...committee. **Education & Certifications** + Bachelor's degree in accounting, finance , business or related field. + Professional certifications such… more
- Weatherford (Houston, TX)
- …The Assurance group is an independent function that reports directly to the Audit Committee of the Board of Directors. Assurance is responsible for managing ... audits. Will assist Assurance team members and leadership in executing the annual audit plan. Responsible for audit fieldwork, formalizing working papers, and… more
- Robert Half Finance & Accounting (Dallas, TX)
- …is for a Sr. Internal Auditor who will be instrumental in maintaining our audit programs and ensuring compliance with SOX 404. Responsibilities * Conduct ITGC and ... and walkthroughs of processes and controls, ensuring appropriate validation. * Ensure audit work papers are prepared accurately and within set timelines, in line… 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
- Epco, Inc. (Houston, TX)
- …Products. The Senior Contract Compliance Auditor is a member of the Internal Audit Department reporting directly to the Contract Compliance Audit Director. ... ventures, partnerships, gathering, processing, transportation and other commercial services. Audit work involves effectively collaborating with internal personnel such… more
- ISC2 (Austin, TX)
- …+ Manage all domestic and foreign financial statement audits by implementing audit plans, manage fieldwork, draft financial statements and all related footnotes. + ... Conduct quarterly internal financial audit of financial statements assessing financial reporting risks and...**Education and Work Experience** + Bachelor's degree in accounting, finance , or a related field, with a Master's degree… more
- Highmark Health (Austin, TX)
- …risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, investigations, and ... of managed care operations, compliance program structures, information security and audit methodologies. The incumbent must also have a foundational understanding of… more