- 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...Certified Internal Auditor (Preferred) + CISM, Certified Information Security Manager (Preferred) + CISSP, Certified Information System Security Professional… more
- Molina Healthcare (Austin, TX)
- …and other guidance to assess compliance and support building regulatory compliance audit procedures. * At the direction of management, coordinates and performs ... provisions, and internal policies and procedures. * Supports the Operational Oversight Manager , Director, and team in the general development of the Operational… more
- SHI (Austin, TX)
- …to mitigate risks and maintain compliance. They will also establish audit timelines and schedules, procedures, documentation, and templates for internal IT ... be a key member of our IT Compliance and Audit Team. As IT Operations Lead - Compliance, you...and templates to execute control assessments and audits, track Manager Action Plans, and provide updates to IT Leadership.… more
- FM (Frisco, TX)
- …overnight stays. Reports into our Atlanta, GA or Dallas Texas office, audit territory includes surrounding regions, including AL, TN, AR, LA. Consideration for ... equipment, and calibration records for compliance + Deliver clear, professional audit reports and communicate findings with all stakeholders + Build strong… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Auditor on the Financial Crimes Audit Team. The Financial Crimes Audit Team provides horizontal audit ... crimes risk across Wells Fargo lines of business. The Financial Crimes Audit Team oversees, manages, and executes BSA/AML/OFAC related audits across Wells Fargo… more
- Bank of America (Dallas, TX)
- …This job is responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs). Key responsibilities include designing and ... executing audit tests to evaluate the control environment and assessing...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- Fannie Mae (Plano, TX)
- …who care,so that you can deliver on the following responsibilities: * Assist with audit planning and drafting initial audit scope. Document details of planning ... factors within assigned process/areas. Contribute to the development and maintenance of risk-based audit plans. Develop, document and execute audit test steps in… more
- MD Anderson Cancer Center (Houston, TX)
- …identifying billing & reimbursement compliance issues to be audited. Prepares audit notifications and makes arrangements for conducting on-site audits as ... relevance and accuracy. Formulates conclusions and recommendations based on accumulated audit evidence. Prepares timely, thorough, clear, and concise written reports… more
- CAE USA INC (Arlington, TX)
- …respect to NISPOM and Department of Defense (DoD) Information Security requirements. Audit information system security plans and procedures to comply with DoD and ... Security Administrator, coordinate and oversee compliance of multiple IT Security and Audit requirements in coordination with Security, IT Management, Audit , and… 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 ... the Medical Coding Auditor Manager to implement best practices to maximize revenue, improve...coding discrepancies and recommend corrective actions + Prepare detailed audit reports with findings and provide feedback on documentation… more