- Humana (Austin, TX)
- …of our caring community and help us put health first** The Internal Audit Consulting Group drives the achievement of Humana's strategic and financial objectives. The ... of Humana's operational processes. The Senior Internal Auditor owns audit engagements by leading walkthrough discussions, performing detail reviews, and… more
- Staff Management | SMX (Fort Worth, TX)
- …interview process. This position is responsible, under general supervision, for supporting systems audit schedules based on audit plans and may participate in ... the preparation of system audit plans. This position will also help prepare ...manage multiple priorities and projects. + Able to effectively lead and work as part of a team. +… more
- Robert Half Management Resources (Mckinney, TX)
- …strengthen controls, and contribute to organizational success. Responsibilities: * Lead comprehensive financial and operational audits from the initial planning ... phase to final reporting, ensuring adherence to global internal audit standards. * Deliver actionable recommendations to enhance processes and strengthen internal… more
- CBRE (Austin, TX)
- …Regulations Supplement (DFARS), Cost Accounting Standards (CAS), Defense Contract Audit Agency (DCAA) requirements, Sarbanes-Oxley (SOX), and other applicable laws ... matter expert, the manager partners with finance, contracts, internal audit , and operations leaders to strengthen internal controls, reduce...FAR Part 30 and 31. + Internal Controls - Lead the design, testing, and monitoring of internal controls… more
- Grant Thornton (Houston, TX)
- …Overview Grant Thornton is seeking a strategic and technically skilled professional to lead the security framework and data governance of our global Human Capital ... Oversight + Manage role-based access controls, data privacy settings, and audit protocols to ensure compliance with global data protection regulations (GDPR,… more
- Grant Thornton (Dallas, TX)
- …to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness ... - across the three lines of defense (including internal audit ) + Work closely with clients and staff to...cost reduction, fraud prevention, internal control, and compliance + Lead and support business development activities, such as proposals,… more
- Caris Life Sciences (Irving, TX)
- …with cross-functional teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and documented. This role ... framework designed to support our internal and external compliance requirements. + Lead the design, implementation, and maintenance of IT General Controls (ITGCs)… more
- Elevance Health (Grand Prairie, TX)
- …principles, clinical guidelines and objectivity in the performance of medical audit activities. + Draws on advanced ICD-10 coding expertise, clinical guidelines, ... and industry knowledge to substantiate conclusions. + Utilizes audit tools and auditing workflow systems and reference information...is designed to advance our strategy but will also lead to personal and professional growth for our associates.… more
- GE Aerospace (Fort Worth, TX)
- …the full rate lifecycle including rate generation, government financial reporting, audit support, forecasting, variance analysis, and the submission of final ... and GAC North America Technical team, this role will lead the continuous improvement of the FPRP and ICS...the Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA). **Job Description** **Roles and Responsibilities** +… more
- GE Aerospace (Houston, TX)
- …the full rate lifecycle including rate generation, government financial reporting, audit support, forecasting, variance analysis, and the submission of final ... and GAC North America Technical team, this role will lead the continuous improvement of the FPRP and ICS...the Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA). **Job Description** **Roles and Responsibilities** +… more