- The City of Houston (Houston, TX)
- Assistant City Auditor IV (IT Auditing) Print (https://www.governmentjobs.com/careers/houston/jobs/newprint/5036313) Apply Assistant City Auditor IV (IT ... City Controller is seeking to hire an Assistant City Auditor IV in the Audit Division. The Assistant City...Duties will include: + Develop individualized audit programs + Review and approve audit programs prepared by ACA levels… more
- WM (Austin, TX)
- …Growth. People-First Culture (https://www.wm.com/us/en/inside-wm/who-we-are) . **About the Senior Compliance Auditor Role** Under minimal supervision, plans ... specifications + Plan and conduct internal audits to determine compliance with Federal and State regulations. + Review... compliance with Federal and State regulations. + Review facility operations and records to ensure adequacy of… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …a collaborative team environment. POSITION SUMMARY MPC has an opportunity for an IT Auditor II/III This role is located at either our Findlay, OH or San Antonio, ... Audit Assurance and Advisory Services Organization. As an IT Auditor , you will play a crucial role in ensuring...with various departments, including IT, Finance, Refining, Mid-stream and Compliance , to ensure that our systems adhere to regulatory… more
- HP Inc. (Spring, TX)
- **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order to Cash (O2C) and a strong focus on ... Sarbanes-Oxley (SOX) compliance . The successful candidate will lead and execute internal...alignment with evolving business processes and regulatory requirements. + ** Auditor and Partner Collaboration:** Coordinate with auditors and co-sourcing… more
- Robert Half Finance & Accounting (Houston, TX)
- …business components and operations, focusing on operational efficiency, cost control, and compliance . * Handle projects that review financial and operational ... in Downtown Houston. We are seeking a Sr. Internal Auditor to join our client's team. As a Sr....various auditing activities, managing SOX program aspects, and ensuring compliance with established plans and regulations. Responsibilities * Manage… more
- USAA (San Antonio, TX)
- …makes us special and impactful. **The Opportunity** As a dedicated **Senior Auditor ,** you will execute regulatory issue validation assignments. This role plays a ... leadership and staff as well as business partners and compliance teams to assess remediation efforts, document results and...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… more
- Elevance Health (Houston, TX)
- **Internal Auditor , Senior** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while providing ... accommodation is granted as required by law. The **Internal Auditor , Senior** is responsible for conducting financial/operationalaudits, internal control… more
- ITS Technologies & Logistics (Fort Worth, TX)
- **Overview** ConGlobal is seeking a detail-oriented and analytical Internal Auditor to join our team. The Internal Auditor will be responsible for evaluating ... internal controls, ensuring regulatory compliance and assessing the effectiveness and efficiency of financial and operational processes. The person in this role will… more
- Texas Tech University Health Sciences Center - El Paso (El Paso, TX)
- …development. Review and provide input during development of billing compliance standards; identify areas that may require written policies; obtain input from ... **41281BR** **Extended Job Title:** Documentation & Coding Auditor **Org Level 1:** Texas Tech Unv Hlth...knowledge of billing and coding requirements, risks and billing compliance requirements. Regularly reviews JH-MAC website and Texas Medicaid… more
- Rexel USA (Dallas, TX)
- …Audit Director. Will conduct financial, operational, process, information technology, and/or compliance review projects, as well as provide consulting services ... and delivering quality work, join Rexel USA as a Internal Auditor ! **The position of Internal Auditor will be based out of our Dallas, TX location!** This… more