- Marathon Petroleum Corporation (San Antonio, TX)
- …risk management, and internal controls.We are currently looking for an IT Auditor I, who would primarily be responsible for performing infrastructure audits. The ... may include financial Sarbanes-Oxley (SOX) control testing and regulatory compliance reviews for MPC and MPLX. Project audits are...issues early.Reporting to an IT Audit Manager, the IT auditor I will have responsibility for assisting in the… 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
- Crane Aerospace & Electronics (The Woodlands, TX)
- …well as performance-based bonus programs for certain positions. The **Internal Auditor ** role participates in audits including Sarbanes-Oxley (SOX) audits, financial ... statement audits for compliance with US GAAP and Crane policy. Advisory audits...EH&S, government contracting, anti-bribery, export and/or fraud. The Internal Auditor also assists on special projects, such as post-acquisition… 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
- ADP (El Paso, TX)
- **ADP is hiring a Workers' Compensation Premium Auditor .** The position impacts ADP's financials and client retention by helping to ensure that client's workers' ... in detail the individual accounts reviewed, information gathered for review , and the review results. Review...as required within the audit procedures and guidelines. Maintain compliance with class code rules within each state including… more
- Weatherford (Houston, TX)
- … compliance and ethics investigations, including case planning, document review , interviews, and evidence handling. + Prepare dashboards and executive summaries ... Weatherford is seeking a highly motivated Senior Auditor , Fraud & Forensics to lead and support...& Forensics to lead and support critical risk and compliance areas, including Fraud Risk Management, Compliance … more
- Charles Schwab (Austin, TX)
- …The Broker-Dealer/Asset Management enterprise team is seeking a Senior Auditor (Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit ... coverage of the business process activities and compliance functions for Schwab's registered domestic and international broker-dealers and registered retail and… more