- Aramco Services Company (Houston, TX)
- … functions of joint ventures/subsidiaries. SCOPE: Under the general direction of the Audit Manager , the incumbent will operate independently and is responsible ... the audit program. + Consults with the Audit Manager or and schedules audits and...disclosed previously. Revises report as needed and reviews all data and supporting working papers before submitting final products.… more
- ServiceNow, Inc. (Addison, TX)
- …+ Experience integrating IRM with IT Asset Management, CMDB/APM, SecOps, vulnerability/asset data , third-party/vendor data , and audit workflows. + Background ... on a deep understanding of complex business problems across **Risk, Audit , Compliance, Cybersecurity, Vendor Risk, Privacy, Operational Resilience** , and emerging… more
- Capital One (Plano, TX)
- …(CISA), or Certified Risk Manager (CRM) + 1+ years of experience performing data analysis in support of internal auditing At this time, Capital One will not ... Auditor (Experienced Senior Auditor), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- Capital One (Plano, TX)
- …strong and effective working relationships with key business partners and the extended Audit group. + Leverage available data and analytical tools during the ... Principal Auditor (Experienced Senior Auditor), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- Capital One (Plano, TX)
- …Auditor (Experienced Senior Auditor) Corporate Compliance Audits (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...You're a firm believer that a rich understanding of data , innovation, and technology will only make you a… 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...audits with diverse ambiguous scope requiring significant and complex data retrieval and analysis **EXPERIENCE** + Level 2: Requires… more
- Toyota (Plano, TX)
- …is committed to strengthening organizational controls and governance. Reporting to the Internal Audit Manager , the person in this role will support the Internal ... + Pursue ongoing professional development and certifications. + Leverage data analytics and automation to improve audit ...Leverage data analytics and automation to improve audit effectiveness. **What you bring** + Bachelor's Degree or… more
- Capital One (Plano, TX)
- Senior Auditor- Credit Risk Management (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...You're a firm believer that a rich understanding of data , innovation, and technology will only make you a… 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
- DR Horton, Inc. (Arlington, TX)
- …Internal Audit Department. The right candidate will support the IT Audit Manager in assessing financial, operational, and regulatory risks relating to ... information systems, and providing control recommendations to IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst… more
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