- Wells Fargo (Irving, TX)
- …this role is Vice President given that this role is acting as the Auditor -in-charge, overseeing the work of a team of Audit staff. The Enterprise Technology Audit ... Group (ETAG) is looking to fill an IT Audit Manager, VP who will provide leadership in the audit coverage of coverage of Wells Fargo's integrated audits, project audits, and coverage of our application portfolio. You'll be part of a team that provides audit… more
- Houston Methodist (Houston, TX)
- …Public Accountant - State Licensure **OR** + CIA - Certified Internal Auditor (IIA) **KNOWLEDGE, SKILLS, AND ABILITIES** + Demonstrates the skills and competencies ... necessary to safely perform the assigned job, determined through ongoing skills, competency assessments, and performance evaluations + Sufficient proficiency in speaking, reading, and writing the English language necessary to perform the essential functions of… more
- DoorDash (Houston, TX)
- …29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) ... Compensation Actual compensation within the pay range listed below will be decided based on factors including, but not limited to, skills, prior relevant experience, and specific work location. Base salary is localized according to employee work location. In… more
- Microsoft Corporation (Austin, TX)
- …Certification (eg, International Organization for Standardization [ISO] Lead Auditor , International Association of Privacy Professionals [IAPP], Certified Public ... Accountant [CPA], Certified Information Privacy Professional [CIPP]). + Experience of the healthcare regulatory landscape, and privacy risk for healthcare suppliers and subprocessors, especially in the European Union and United States. + Certified Information… more
- Lockheed Martin (Grand Prairie, TX)
- …i\.e\., \(1\) Certified Quality Engineer \(CQE\) , \(2\) Certified Quality Auditor \(CQA\) and/or \(3\) Certified Quality Improvement Associate \(CQIA\) \-Lean Six ... Sigma Certification \(Green Belt / Black Belt\) \-Experience with source inspection, special process surveys, purchase order reviews and surveillance activities at suppliers \-Ordnance experience \-Demonstrated leadership and customer relationship management… more
- Deloitte (Austin, TX)
- …certification in business continuity (eg, CBCP, MBCI, ISO 22301 Lead Implementer/ Auditor ). + 3+ years of experience in business continuity, risk management, ... or related field. + Demonstrated experience leading ISO 22301 certification or similar standards. + Strong knowledge of business impact analysis methodologies and business continuity planning. + Excellent project management, communication, and leadership… more
- Elevance Health (Houston, TX)
- …impact:** + Plans, directs and controls specific provider audits. + In charge auditor on large and/or complex field audits. + Responsible for assigning, reviewing, ... and approving the work performed by auditors on team audits. + Responsible for completing interim rate reviews final settlements and tentative settlements as assigned. + Will support the Appeal Unit with appeal issues as assigned. + Participates in special… more
- JPMorgan Chase (Plano, TX)
- …years of experience in the job offered or as Audit Director, Senior Auditor , or related occupation. Skills Required: This position requires experience with the ... following: Managing audits including reviewing the proposed scope, approach, budget, resources, and testing approach; Articulating complex audit results and issues to senior management; Applying data management concepts to assess emerging risks; Leveraging… more
- Houston Methodist (Houston, TX)
- …Public Accountant - State Licensure **AND** + CIA - Certified Internal Auditor (IIA) **KNOWLEDGE, SKILLS, AND ABILITIES** + Demonstrates the skills and competencies ... necessary to safely perform the assigned job, determined through on-going skills, competency assessments, and performance evaluations + Sufficient proficiency in speaking, reading, and writing the English language necessary to perform the essential functions… more
- Deloitte (Dallas, TX)
- …profession and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced audit professionals, ... as well as have the opportunity to participate in networking activities. You'll have exposure to issues shaping and affecting the profession today as well as topics related to your own career development. Your coach will serve as a vital source of information… more