- Texas Health Resources (Arlington, TX)
- …state regulations, as well as THR policies. Key responsibilities include analyzing audit data to identify areas of concern, collaborating with auditees, providers, ... when necessary. Additionally, the Compliance Auditor Manager effectively communicates audit findings through reports, presentations, and educational materials tailored… more
- Texas Tech University Health Sciences Center - El Paso (El Paso, TX)
- …and coding practices + Collaborate with relevant departments to resolve audit findings and ensure ongoing compliance with policies andregulations + Stay current ... requirements. This role ensures continuous quality improvement in coding practices while maintaining compliance with healthcare laws and organizational policies.… more
- Entergy (The Woodlands, TX)
- …Compliance group applies frameworks to ensure that the security organization's practices remain observant to all compliance directives required by NERC Critical ... team to identify sources of risk or areas for improvement. + Support Audit and risk assessment activities through data analytics and query development. + Discuss… more
- Deloitte (Houston, TX)
- …your professional skills in a variety of project experiences. Our Deloitte Audit & Assurance practice helps organizations effectively navigate business risks ... Audit and Assurance Information Technology Auditor - Senior...long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have the opportunity to gain… more
- US Bank (Irving, TX)
- …**Job Description** Partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their function, ... of Business and the Lines of Defense. Primary Responsibilities: - Assisting the audit team management in planning audit engagements. Includes understanding risk… more
- Deloitte (Houston, TX)
- …your professional skills in a variety of project experiences. Our Deloitte Audit & Assurance practice helps organizations effectively navigate business risks ... Audit and Assurance - Information Technology Auditor -...into long-term competitive advantages? As a Manager in Deloitte Audit & Assurance, you'll have the opportunity to gain… more
- Scotiabank (Dallas, TX)
- …lead the sanctions exam management that would entail leading efforts on audit -related matters, as well as leading environmental landscape analysis by conducting ... Stay abreast of changes in sanctions regulations, emerging risks, and industry best practices , providing expert guidance to the organization. + Regulatory & Audit… more
- ERCOT (Taylor, TX)
- …profession and ERCOT's culture. + Exercises judgment within defined procedures and practices to determine appropriate action. + Impact is generally limited to ... obtain understanding of each area being audited + Follows audit program with specific testing criteria to evaluate risks...work papers for completeness, accuracy, and adherence to professional practices standards. + If assigned by the Director of… more
- Grant Thornton (Dallas, TX)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and support...and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design… more
- Cherry Bekaert (Austin, TX)
- …you'll also team with other service line and industry partners to focus on practice growth and development. The Government Audit Partner will have the ... Sector (https://www.cbh.com/industries/government-nfp/government-and-public-sector/) Group (GPS) is among the largest attest practice groups for Cherry Bekaert. GPS is a strategic… more