- Bank of America (Plano, TX)
- …strategy for Lines of Business (LOBs). Key responsibilities include driving risk-based auditing by defining scope and test procedures to evaluate the control ... **Responsibilities:** + Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and drafting audit… more
- Epco, Inc. (Houston, TX)
- …or related technical field is required. + 1-3 years of experience in IT auditing or equivalent audit experience is required. + Knowledge with cloud environments and ... applications is required. + Experience with the Sarbanes-Oxley Act, internal auditing standards and Control Objectives for Information and Related Technologies… more
- Sabre (Dallas, TX)
- …processes and to the updated Standards for the Professional Practice of Internal Auditing , as established by the Institute of Internal Auditors; c. Partner with our ... **in the internal audit profession** **Hold an active certification as a** ** Certified Information Systems Auditor (CISA)** **,** ** Certified Internal Auditor… more
- Banner Health (TX)
- …coding (clearly reflected in your attached resume);** + **DRG and PCS Coding, Auditing experience;** + **Bachelors degree or equivalent;** + **Must be currently ... certified through AAPC or Ahima, as defined in minimum...of current and progressively responsible coding experience required. Requires Certified Coding Specialist (CCS) or Certified Inpatient… more
- Highmark Health (Austin, TX)
- …interpretation, and enforcement of the Compliance Program including auditing /monitoring operational processes, conducting or overseeing compliance investigations, ... **Required** + None **Preferred** **(Any of the Following)** + Certified Public Accountant (CPA) + Certified Internal...Following)** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud… more
- Sedgwick (Austin, TX)
- …achieve. Newsweek Recognizes Sedgwick as America's Greatest Workplaces National Top Companies Certified as a Great Place to Work(R) Fortune Best Workplaces in ... great work. **ESSENTIAL FUNCTIONS and RESPONSIBILITIES** + Responsible for auditing , tracking/trending audit results, and development and delivery of training… more
- Robert Half Finance & Accounting (Dallas, TX)
- …the organization's value by keeping information secure Skills * Proficiency in Auditing , ASC 606, Financial Reporting, and Public Accounting Audit * CPA ... 7 years of detail-oriented experience in the Accounting field. * Comprehensive knowledge of Auditing is a crucial requirement for this role. * Proficiency in ASC 606… more
- Sedgwick (Dallas, TX)
- …achieve. Newsweek Recognizes Sedgwick as America's Greatest Workplaces National Top Companies Certified as a Great Place to Work(R) Fortune Best Workplaces in ... trained. + Provides technical/procedural direction to auditors during their day-to-day auditing related to best practice, compliance and client policies. Provides… more
- Houston Methodist (Houston, TX)
- …+ Performs one or more of the following: - Supports the development of auditing , reporting and contract modeling tools as needed for identification and analysis of ... rate and/or fee schedule auditing , financial performance and contract performance as well as...leading academic medical centers. Established as a nonprofit corporation certified by the Texas State Board of Medical Examiners,… more
- Strata-G, LLC (San Antonio, TX)
- …financial viability using lifecycle cost analysis. This role requires expertise in ASHRAE auditing , with a focus on Level 2 audits, and knowledge of federal facility ... Proven experience in conducting energy audits, with a strong emphasis on ASHRAE auditing (specifically Level 2). + Knowledge of EISA 432 requirements for federal… more