- The City of Houston (Houston, TX)
- …Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Government Auditing Professional (CGAP), or Certified Information Systems Auditor (CISA) ... Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Government Auditing Professional (CGAP), or Certified Information Systems Auditor (CISA)… more
- Houston Methodist (Houston, TX)
- …with the International Standards for the Professional Practice of Internal Auditing . Evaluates risks in achieving organizational objectives including the adequacy of ... Auditors' International Standards for the Professional Practice of Internal Auditing . + Independently creates concise and accurate written reports communicating… more
- Elevance Health (Grand Prairie, TX)
- …The **Diagnosis Related Group Clinical Validation Auditor** is responsible for auditing inpatient medical records to ensure clinical documentation supports the ... and industry knowledge to substantiate conclusions. + Utilizes audit tools, auditing workflow systems and reference information to generate audit determinations and… more
- Coinbase (Austin, TX)
- …and deployment of new tools, automation, data analytics, and advanced auditing techniques, to enhance effectiveness and efficiency across all audit activities. ... expert-level understanding of US GAAP, SOX 404 requirements, COSO framework, PCAOB auditing standards, and relevant SOC reporting standards (eg, SSAE 18). Proven… more
- Grant Thornton (Dallas, TX)
- …career and achieve more, confidently. Your day-to-day may include: + Auditing transaction cycles, including cash, purchasing, investments, capital expenditures, and ... procedures using audit technology and innovation tools. Researching accounting & auditing matters and documenting conclusions. + Listening and communicating clearly… more
- Rubrik (Austin, TX)
- …remains effective and up-to-date. **Key Responsibilities:** + **Monitoring, Review, and Auditing :** + Assess the performance of privacy risk management activities ... Background:** Demonstrated technical background in data privacy, information security, IT auditing , or a related field, with hands-on experience implementing and … more
- Deloitte (Dallas, TX)
- …innovation, delivery, and execution, your responsibilities will include: + Auditing client financial statements, transactions, and internal controls over financial ... and technologies, including implementation of Deloitte Way Workflows (standardization of auditing methods and techniques) + Developing the industry and technical… more
- Bank of America (Dallas, TX)
- …Credit underwriting, monitoring, and risk management.Key responsibilities include driving risk-based auditing by defining scope and test procedures to evaluate the ... Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and...a minimum of 7 years of Credit, Risk, and/or Auditing experience + Must have Leveraged Lending, Global Markets… more
- Grant Thornton (Houston, TX)
- …procedures using audit technology and innovation tools. Researching accounting & auditing matters and documenting conclusions + Training and supervising audit ... + Minimum of two years of progressive public accounting experience with in-charge auditing + Meeting education requirements for CPA certification in the state where… more
- Dal-Tile Corporation (Dallas, TX)
- …Auditor is a high performing contributor that performs professional internal auditing work involving projects, consulting services, and providing input on the ... development of internal auditing plans. This role will be responsible for assisting...procedures, and concepts. Knowledge of Professional Practice of Internal Auditing and the Code of Ethics developed by The… more