- ISC2 (Austin, TX)
- …+ Manage all domestic and foreign financial statement audits by implementing audit plans, manage fieldwork, draft financial statements and all related footnotes. + ... Conduct quarterly internal financial audit of financial statements assessing financial reporting risks and...in a fully remote environment + Work in a professional home environment using office equipment such as a… more
- Highmark Health (Austin, TX)
- …risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, investigations, and ... of managed care operations, compliance program structures, information security and audit methodologies. The incumbent must also have a foundational understanding of… more
- Elevance Health (Houston, TX)
- …enterprise, across all lines of business and functions, in accordance with professional and departmental standards. Provide valuable insights to the business to ... and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the… more
- MD Anderson Cancer Center (Houston, TX)
- …patient screening and retention status. *2. Data Management and Monitoring/ Audit Preparation * . Responsible for protocol documentation, maintenance, quality ... database report, etc.) prior to an internal or external audit . Is present at the audit for.... Attends departmental research meetings and conferences . Provides professional and ancillary staff education concerning research protocols by… more
- Cardinal Health (Austin, TX)
- …will be responsible for ensuring compliance with SOX and internal audit standards, enabling operational integrity, and helping the organization proactively identify ... function and will work in close coordination with Internal Audit , Enterprise Risk, and the Director of Vendor Management...this level_** + Provides leadership to managers and experienced professional staff; may also manage front line supervisors +… more
- SolomonEdwards (Austin, TX)
- **About Us** SolomonEdwardsGroup, LLC ("SolomonEdwards") is a full-service professional services firm offering financial, operational, and technology consulting and ... institution with a broad global footprint. This role will focus on supporting audit and risk review activities by assessing model governance, compliance, and control… more
- Epco, Inc. (Houston, TX)
- …IT - 000FZ3 Description The IT Auditor is a member of the Internal Audit team that is primarily responsible for performing assigned IT operational audits and ... continuity planning, disaster recovery, and information security. + Completing audit procedures including conducting interviews, reviewing and analyzing evidence,… 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
- Grant Thornton (Dallas, TX)
- …to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness ... - across the three lines of defense (including internal audit ) + Work closely with clients and staff to...Coach, mentor, develop team members to foster team members' professional growth and develop top performers + Meet or… more
- SHI (Austin, TX)
- …largest minority- and woman-owned enterprise in the US** + **Continuous professional growth and leadership opportunities.** + **Health, wellness, and financial ... ensure identified process changes are well-controlled and effectively address audit concerns. + Establish policies and procedures based on...with IT Teams, Risk and Resilience, Legal, and Internal Audit . + Assist IT teams and process owners with… more