- ATI (Dallas, TX)
- …update knowledge of auditing and accounting standards, as well as industry practices , to support professional growth and audit effectiveness. + Contribute ... products. Join us. We are seeking a Staff Auditor to join our high-performing Internal Audit team, a strategic partner to all ATI businesses. This role is based at… more
- Siemens (Plano, TX)
- …technology leadership is at the center of Siemens' strategy, the Digitalization & IT Audit Practice plays a pivotal role in providing assurance to the Managing ... Board and the Audit Committee. We create impact by exploring bold questions...products, and business models. + Design and execute comprehensive audit programs and controls to address the identified risks.… more
- CBRE (Austin, TX)
- …environment to a cost-reimbursement type contract environment. Provide training on government audit best practices for leaders who will interface with DCAA ... Regulations Supplement (DFARS), Cost Accounting Standards (CAS), Defense Contract Audit Agency (DCAA) requirements, Sarbanes-Oxley (SOX), and other applicable laws… more
- Houston Methodist (Katy, TX)
- …operations initiatives that secure compliance with ethical and legal business practices and accreditation/regulatory/ government regulations. + ** Audit Oversight ... other areas according to department specifications. + Partners with Internal Audit , Business Practices , Health Information Management, Patient Access Services,… more
- Stryker (Dallas, TX)
- … audit , or related finance/accounting role. + Experience with internal audit principles, methodologies, and practices + Knowledge of business processes ... governance across a global organization. In this role, you'll execute internal audit projects, assess internal controls, and provide insights that support strategic… more
- Bank of America (Houston, TX)
- …for day-to-day execution of Exam/ Audit Procedures based on generally accepted Exam/ Audit principles and practices . + Identifies and resolves problems in a ... Team Members. + Must be able to document accurate audit trails and audit results. + Ability...by law, and as such affirms in policy and practice to support and promote the concept of equal… more
- Molina Healthcare (Fort Worth, TX)
- …various healthcare Healthcare claim audits including, but not limited to; vendor, focal, audit the auditor. Confirm that documentation is clear and concise to ensure ... schedules, and other business requirements critical to claim accuracy. Maintain audit records, and provide counsel regarding coverage amount and benefit… more
- The City of Houston (Houston, TX)
- …agency funds for conformance to accounting standards and governmental fiscal practices and procedures and City policies and procedures. Participate, conduct the ... oral or written presentations during and at the conclusion of examinations. Selects audit methods to be used, including sample size, depth analysis required to… more
- Baylor Scott & White Health (Dallas, TX)
- …various practice types, such as employed, independent, and hospital-based practices as well as post-acute providers. - Oversees the successful formulation, ... regularly with Health Plan operations on network configuration, provider data and audit function (the provider data integrity unit). This position could be based… more
- Public Storage (Houston, TX)
- …and best practices . + Develop and maintain a working knowledge of best audit practices and industry current events. + Valid driver license and ability to ... for an Internal Auditor. The Internal Auditor will work with the Internal Audit Services group to provide independent assurance and advisory services designed to… more