- BEAT LLC (San Antonio, TX)
- …baselines, reporting deviations and recommending corrective actions. Assist in developing audit -ready documentation for internal and external reviews, including ... Job Title: IT Program Auditor - Basic (Configuration/Change Management Services) Location: San...DHA configuration and change enablement policies. This role provides audit support, documentation, and quality assurance to sustain IT… more
- Wells Fargo (Irving, TX)
- …control effectiveness + Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while ... Group (ETAG) is looking to fill an IT Senior Auditor who will support the audit coverage...in projects as directed + Develop business partnerships within Internal Audit and with teams companywide through… more
- Bank of America (Dallas, TX)
- …of targeted testing **Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + Technical Documentation + Automation ... Senior Auditor Charlotte, North Carolina;Dallas, Texas; Chicago, Illinois; Providence,...general auditing experience with a finance or control function, internal audit function or public accounting firm,… more
- WTW (Dallas, TX)
- …with strong work ethic + Self-directed; requiring very little supervision + Previous internal audit experience at a carrier or third-party external audit ... **Description** As a Lead Auditor you will apply your audit , project management and client management skills to lead client audits. You will serve as the team… more
- Robert Half Technology (Austin, TX)
- …and recommended corrective actions. + Track remediation efforts and validate closure of audit findings. + Coordinate with internal stakeholders to ensure vendor ... Robert Half is actively partnering with an Austin-based client to identify an IT Auditor (contract). In this role, you will review vendor contracts, SLAs, and other… more
- Weatherford (Houston, TX)
- …CPA, CIA, CFE, or similar. **Experience** + 5+ years of experience in internal audit , SOX compliance, investigations, or forensic accounting with at least ... Weatherford is seeking a highly motivated Senior Auditor , Fraud & Forensics to lead and support...and training campaigns for employees and stakeholders. + Support internal compliance and ethics investigations, including case planning, document… more
- Highmark Health (Austin, TX)
- …require Inpatient (AHIMA) credentials._** **GENERAL OVERVIEW:** Performs all related internal , concurrent, prospective and retrospective coding audit activities. ... identified in the audits compliant with regulatory requirements. Provides written audit guidance. Participates with management in the assessment of external … more
- PCI Group, Inc. (Irving, TX)
- …+ Complete and follow up on Corrective Action Reports (CARS) and assist with internal and external audit readiness. + Verify and record hand-stuff and damage ... Job Position: Quality Assurance Auditor Reports to: Quality Assurance Manager Department: Inserting...position is responsible for auditing, inspecting, and documenting the internal processes within the Inserting department. The primary objective… more
- Insight Global (Houston, TX)
- Job Description Live Nation is hiring a Global IT Senior Internal Auditor I to lead and execute IT audit engagements across global operations. This role ... with 2-3 years post-qualification experience * 4-6 years of experience in IT audit , risk, or compliance * Strong understanding of Sarbanes-Oxley and ITGCs * Proven… more
- Robert Half Finance & Accounting (Weatherford, TX)
- …across different industries * Engage in operational audits to assess the effectiveness of internal processes * Prepare and maintain audit schedules in line with ... Description We are seeking a Senior Auditor for a role within the detail oriented...West Fort Worth, Texas. The role involves conducting various audit duties across numerous sectors and participating in other… more
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