- Humana (Austin, TX)
- …SLA performance. + Manage some complex and multi-market relationships + Participate and supports audit requests. + Lead and mentor a team of associates. **Use ... complex technical and operational problems within department(s), and could lead multiple managers or highly specialized professional associates. Responsibilities +… more
- RELX INC (Houston, TX)
- …and regular interactions with them. Responsibilities + Conduct internal and customer audit and security assessment requests to document compliance with the FBI's ... CJIS Security Policy. + Work with agencies to determine audit and assessment requirements, develop project plans with milestones, and ensure completion with minimal… more
- Stryker (Dallas, TX)
- …Do** + Execute planning procedures, including risk assessments, scoping, and development of audit work programs and testing attributes. + Lead end-to-end process ... governance across a global organization. In this role, you'll execute internal audit projects, assess internal controls, and provide insights that support strategic… more
- Moss Adams LLP (Dallas, TX)
- **IT Audit Senior** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about you, about our ... clients rely on to keep their business running. The Compliance Senior takes the lead in providing quality assurance and quality control throughout all stages of SOC… more
- Siemens (Plano, TX)
- …in order to provide analysis and interpretationto management + Design and lead comprehensive audits followingthe agile audit methodology to address identified ... **Job Family:** Assurance **Req ID:** 435351 ** Audit Associate** Here at Siemens, we take pride...overall assurance in cooperation with our data analyticsteam + Lead meetings with Senior Management and drivediscussions about conclusions… more
- Siemens (Plano, TX)
- …and strategy to provide analysis and interpretation to management + Design and lead comprehensive audits following the agile audit methodology to address ... **Job Family:** Assurance **Req ID:** 453160 **Assurance- Audit Associate** Here at Siemens, we take pride...assurance in cooperation with our data analytics team + Lead meetings with Senior Management and drive discussions about… more
- Deloitte (Austin, TX)
- …a passion for leveraging data to uncover actionable insights? If so, Deloitte's Audit & Assurance (A&A) Growth Team is looking for someone like you. Predictable, ... and implements targeted growth strategies and initiatives in support of growing Deloitte's Audit & Assurance business. You will play a critical role in supporting… more
- Health Care Service Corporation (Richardson, TX)
- …the department to internal and external areas including government agencies and audit vendors. Lead enterprise Medicaid operational and clinical programs. **JOB ... REQUIREMENTS** **:** + Registered Pharmacist with current, valid license in the state of operations. + 4 years of experience in pharmacy. + Strong leadership skills including working through others and training skills. + Analytical skills including translating… more
- Cherry Bekaert (Austin, TX)
- …to our clients. Our firm is thriving and we seek a highly motivated ** Audit Manager** for our Austin, TX, practice. This highly visible position offers excellent ... management, analytical, interpersonal, oral and written communication skills. + Proven ability to lead and develop A&A associates + 5+ years of experience in public… more
- ERCOT (Taylor, TX)
- …+ Assists with drafts, reports and other formal communications on the results of each audit with review by a Lead Auditor or the Director, Internal Audit ... obtain understanding of each area being audited + Follows 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