- Capital One (Plano, TX)
- …Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank Auditor (CBA) At ... Principal Auditor (Experienced Senior Auditor ), Card and Auto Finance business (Hybrid) Capital One's Audit function is a dedicated group of professionals… more
- Capital One (Plano, TX)
- …+ Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or ... Principal Auditor (Experienced Senior Auditor ), Global Payment...in internal or external auditing, accounting, financial analysis, information systems , compliance, risk management or a combination + At… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …or must be obtained within 2 years of position acceptance: Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified ... SUMMARY MPC has an opportunity for a Lead IT Auditor ! This role is located at our Findlay, OH...and/or the business. Leads special reviews/projects as requested, including system conversion systems migrations, reengineering initiatives, etc.… more
- Capital One (Plano, TX)
- …to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) + 4+ years of experience with IT control frameworks ... Principal Auditor - Cyber, Risk and Analysis Technology Audit...(application security, network security, cyber security, data protection), information systems risk management, information systems auditing, or… more
- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now " Apply now + Apply...for findings. + Assist in managing the audit management system . + Be a champion for Accounting and Financial ... PACCAR is seeking a highly motivated and detail-oriented SOX Auditor to join our team. This position involves significant...with internal controls, SOX 404 compliance and audit management system + Experience on working with tableau, a plus… more
- Texas State University (San Marcos, TX)
- …for collecting audit-related changes from colleges and departments. The Assistant Degree Works Auditor works closely with the Systems Analyst to maintain timely ... Posting Information Posting Number2026147 Posting/Functional TitleAssistant Degree Works Auditor University Pay Plan TitleDegree Audit Coordinator LocationSan Marcos… more
- Baylor Scott & White Health (Dallas, TX)
- …coding experience with at least 1 year of the experience should be as a coding auditor . As a health care system committed to improving the health of those we ... **JOB SUMMARY** The Coding Auditor 1 is proficient in various types of...International Classification of Disease (ICD-10-CM/PCS), Healthcare Common Procedure Coding System (HCPCS) including Current Procedural Terminology (CPT) and other… more
- FM (Frisco, TX)
- …scientific research and testing, and over a century of experience. A mid-level auditor position within the Auditing and Quality Assurance department. The role of the ... Quality Auditor is expected to independently schedule and conduct conformity...+ Familiarity with ISO 9001 or equivalent Quality Management Systems The final salary offer will vary based on… more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Sr. Internal Auditor is responsible for independently planning, coordinating, and executing reviews of processes or activities of Houston ... as an internal controls consultant. Evaluates basic controls over information systems encountered during operational audits. + Displays a positive, helpful, and… more
- US Bank (Irving, TX)
- …at-all from Day One. **Job Description** The Corporate Audit Services Staff Auditor is primarily responsible for executing internal audit activities at the direction ... of the lead auditor and/or primary audit manager, including assisting in planning...solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Identifies, responds and/or escalates risks… more