- Parker Hannifin Corporation (Fort Worth, TX)
- Quality Cert Auditor - 2nd Shift Location : FORT WORTH, TX, United States Job Family : Manufacturing Job Type : Regular Posted : Jul 31, 2025 Job ID : 58716 Back to ... conformance to blueprints and engineering specifications. Responsible for ensuring compliance to customer and Company quality system specifications and requirements.… more
- Charles Schwab (Westlake, TX)
- …to a Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting in the independent and objective assurance ... activity designed to improve the organization's operations and compliance with key regulations by evaluating and improving the...deliverables; design and execution of testing; and completion and review of work papers. + Assist in the tracking… more
- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying… more
- Citigroup (Irving, TX)
- …Internal Controls, and Citi's Risk & Control Self-Assessment program. The Senior Auditor is responsible for planning and execution of Internal Audit assurance ... firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying… more
- Weatherford (Houston, TX)
- …as well as special projects, as requested. + Preparing and reviewing (includes self- review ) audit files and audit reports in compliance with departmental ... integral part of the Assurance team in performing financial, operational, and compliance audits. Will assist Assurance team members and leadership in executing the… more
- Lincoln Financial (Austin, TX)
- …lead and execute risk-based audits focusing on operational processes and regulatory compliance across the company. In this role, you will provide independent ... doing * Lead end-to-end audit engagements of operational and compliance processes, including planning, identifying risks and control objectives,...in a career at Lincoln, we encourage you to review our current openings and apply on our website.… more
- Humana (Austin, TX)
- …objectives and approaches to assignments. + Reviewing staff monthly QA review variances + Daily inventory monitoring and assignment of escalated inventory ... medical coding, analytics, health record security and privacy, HIPAA compliance , and data governance. + Hold at least one...the policy of Humana to take affirmative action, in compliance with Section 503 of the Rehabilitation Act and… more
- Molina Healthcare (San Antonio, TX)
- …Develop and implement processes and procedures to ensure accuracy, completeness, and compliance with Centers for Medicare and Medicaid Services (CMS) regulations and ... degree. **Required Experience** 3 Years in coding and medical record chart review and experience with risk adjustment data validation Required Li **Required License,… more
- Valero (San Antonio, TX)
- …Identify and review controls over information systems relevant to SOX compliance and maintain the controls frame work within the SAP GRC-Process Control system. ... energy industry and our community. As a*Manager IT SOX Compliance * you will be responsible for managing and performing...SOX IT controls for the Corporation and subsidiaries. * Review work of direct reports. * Develop and improve… more
- Bank of America (Plano, TX)
- … Compliance or Audit Certification desired (eg CRCM (Certified Regulatory Compliance Manager), CIA (Certified Internal Auditor ) + Experience with automation, ... Audit Manager - Consumer Compliance Plano, Texas;Charlotte, North Carolina **To proceed with...overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for… more