- Lumen (Austin, TX)
- …firm or industry experience with large company + CISA and/or CIA certification **Compensation** This information reflects the anticipated base salary range ... for this position based on current national data. Minimums and maximums may vary based on location. Individual pay is based on skills, experience and other relevant factors. Location Based Pay Ranges: $82,969 - $110,625 in these states: AL, AR, AZ, FL, GA, IA,… more
- Centene Corporation (Austin, TX)
- …for corrections + Identify any system changes and work notify the Plan CIA Manager to ensure its implementation + Collaborate with the claims department to ... price pended claims correctly + Document, track and resolve all plan providers' claims projects + Collaborate with various business units to resolve claims issues to ensure prompt and accurate claims adjudication + Identify authorization issues and trends and… more
- Toyota (Plano, TX)
- …concisely at the right altitude **Added Bonus If You Have** + CISA, CISSP, CIA , CIPM, or other related cybersecurity certifications + Agile, Scrum, Lean, or related ... certifications + Experience building and/or analyzing financial business cases, experience in product management + Demonstrated success in project management, business analysis, and data analysis + Proven ability to bring clarity and focus to complex and… more
- US Bank (Irving, TX)
- …Auditors (IIA) Standards and the common definition of internal controls. + CIA , CPA, CRC, or other relevant professional designation or advanced degree. INDMO ... _T_ _he role offers a hybrid/flexible schedule, which means there's an in-office expectation of 3 or more days per week and the flexibility to work outside the office location for the other days._ If there's anything we can do to accommodate a disability… more
- Elevance Health (Denison, TX)
- …the past five years._** **Preferred Skills, Capabilities and Experiences:** + CPA/ CIA /CISA certification. + Internal audit experience preferred. + Understanding of ... insurance company operations and regulations. + Project management, process improvement, and quality oversight background. + Experience with Governance, Risk and Compliance (GRC) systems (eg, Workiva WDesk, Highbond, Audit Board, ServiceNow, etc.). + Travels… more
- Charles Schwab (Westlake, TX)
- …co-sourcing provider, regulators, and internal lines of businesses. + CPA, CIA , or CISA strongly preferred. Other relevant certifications will be considered. ... + Clear understanding of risks and internal controls and the ability to evaluate and figure out adequacy and effectiveness of controls. + Stays current on industry and regulatory issues and standard methodologies; imparts this knowledge to the team and the… more
- Citigroup (Irving, TX)
- …+ 6-10 years of relevant experience + Related certifications (CRCM, CPA, ACA, CIA or similar) preferred + Effective comprehension of business side of audit function ... and subject matter expertise regarding technology application + Effective verbal, written and negotiation skills + Effective project management skills + Effective influencing and relationship management skills + Demonstrated ability to remain unbiased in a… more
- US Bank (Irving, TX)
- …priorities - Ability to manage multiple tasks and deadlines simultaneously - CIA , CPA or other relevant professional designation or advanced degree. INDMO _The ... role offers a hub schedule, which means there's an in-office expectation of 3 or more days per week and the flexibility to work outside the office location for the other days._ If there's anything we can do to accommodate a disability during any portion of the… more
- Cherry Bekaert (Sugar Land, TX)
- …or finance or relevant industry experience + Relevant professional certification such as CPA, CIA , CFE, CRMA, CGFM, CGAP and/or CFA + 6+ years of experience working ... as an Internal Auditor, External Auditor or in similar public accounting and advisory role, with a minimum of 3 years of demonstrated experience conducting performance audits + 3+ years of experience working with state and local governments + Must have… more
- Performance Food Group (Dallas, TX)
- …accounting experience * Food service or distribution industry experience * CPA or CIA * Prior experience with large ERP systems (preferably SAP) and audit tools ... * Data Analytics experience/certifications (Alteryx; PowerBI; SQL) * Risk Assessment experience * Residency: Richmond, VA; DFW Metro, TX **State:** Virginia **Company Description:** **Performance Food Group is a customer-centric foodservice distribution leader… more