- The City of Houston (Houston, TX)
- …and conducts audits, develops procedures and standards, trains staff on auditing policies, prepares internal audit reports/responses, and coordinates with management ... the work of subordinate auditors; provide guidance and training on auditing /accounting policies, procedures, programs, and systems. + Plan and conduct audits… more
- Capital One (Plano, TX)
- …security, cyber security, data protection), information systems risk management, information systems auditing , or a combination + At least 2 years of experience in ... cloud computing and controls, such as design, operation, risk management, or auditing **Preferred Qualifications** + 6+ years of experience in information systems … more
- Capital One (Plano, TX)
- …or military experience + At least 5 years of experience auditing information technology (operations, software delivery, access management, information security, ... cloud computing) + At least 3 years of experience in auditing information security (application security, network security, cyber security, data protection), or… more
- Capital One (Plano, TX)
- …cyber security, data protection), information systems risk management, information systems auditing , or a combination within the banking or financial services ... experience in cloud computing and controls (design, operation, risk management, or auditing ) + At least 2 years experience of people management **Preferred… more
- United Therapeutics (Austin, TX)
- …risk management activities. The Senior Corporate Compliance Director will develop the auditing and monitoring strategy for the Department, and will lead the ... execution of the annual auditing and monitoring plans. In addition, they will oversee...process, as well as all corrective action stemming from auditing , monitoring and investigations in conjunction with the Compliance… more
- Robert Half Finance & Accounting (Houston, TX)
- …in Houston, Texas. The Sr. Internal Auditor will be responsible for auditing various accounting software systems, developing and implementing audit plans, and ... understanding of business systems and CRM, as well as expertise in auditing and accounting functions. Responsibilities: * Conduct comprehensive audits of accounting… more
- Capital One (Plano, TX)
- …security, cyber security, data protection), information systems risk management, information systems auditing , or a combination + At least 1 year of experience in ... cloud computing and controls (design, operation, risk management, or auditing ) + At least 2 years of experience in...+ Certifications related to or pursuing certification related to Auditing , such as Certified Internal Auditor (CIA), or Certified… more
- Elevance Health (Grand Prairie, TX)
- …distance from an office.** The **DRG Coding Auditor** is responsible for auditing inpatient medical records and generating high quality recoverable claims for the ... and industry knowledge to substantiate conclusions. + Utilizes audit tools and auditing workflow systems and reference information to make audit determinations and… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …on industry regulations, trends, and best practices in operational auditing to maintain expertise. Requirements Qualifications Minimum Qualifications Bachelor's ... Finance, Business Administration, or a related field required. 5-8 years of auditing experience, with an emphasis on operational audits. At least 1-3 years… more
- ERCOT (Taylor, TX)
- …Documents evaluations clearly, completely, and in accordance with internal auditing standards. JOB DUTIES + Understands and applies principles, theories ... 2:: Requires minimum 2 years progressively responsible experience in auditing and a track record of proven experience in...Senior: Requires minimum 5 years progressively responsible experience in auditing and a track record of proven experience in… more