- Molina Healthcare (San Antonio, TX)
- …and other guidance to assess compliance and support building regulatory compliance audit procedures. * At the direction of management, coordinates and performs ... with developing the Operational Oversight Work Plan, monitoring and reporting status of audit project tasks, and reporting on overall status of audit projects.… more
- Hormel Foods (Austin, TX)
- …Best Workplaces for Innovators, received a perfect score of 100 on the 2023-24 Corporate Equality Index and has received numerous other awards and accolades for its ... corporate responsibility and community service efforts. The company lives...and locations of the company's business. + Manages the audit , including the audit preparation and scope,… more
- Deloitte (Houston, TX)
- …reporting, along with assurance reports and valuable advice and insights across the corporate reporting landscape. Learn more about Deloitte Audit & Assurance ... Audit and Assurance - Information Technology Auditor -...We apply our experience in ongoing business operations and corporate lifecycle events to help clients become stronger and… more
- Highmark Health (Austin, TX)
- …risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, investigations, and ... of managed care operations, compliance program structures, information security and audit methodologies. The incumbent must also have a foundational understanding of… more
- Aramco Services Company (Houston, TX)
- …assignments. Audits are directed at reviewing internal controls, compliance with corporate policies and procedures, safeguarding assets, and reliability of financial ... of personal expertise, could be individually assigned to represent Audit on special assignments beyond the normal scope of...on special assignments beyond the normal scope of the audit function. The Senior Lead Investigator handles hotline reports… more
- Charles Schwab (Austin, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all ... Auditor (Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit coverage of the business process activities and compliance functions… more
- Kodiak Gas Services (The Woodlands, TX)
- …+ Plan, execute, and report on internal audits in accordance with established audit methodologies, ensuring audits are completed on time, within scope, and in line ... with the audit plan. + Assess the effectiveness of internal controls,...that the company complies with applicable legal, regulatory, and corporate policies and standards. + Participate in special investigations… more
- Epco, Inc. (Houston, TX)
- …a collaborative work environment driven by people who produce results. Enjoy corporate strength, stability, and a rewarding career at a growing industry-leading and ... Products. The Senior Contract Compliance Auditor is a member of the Internal Audit Department reporting directly to the Contract Compliance Audit Director.… more
- Siemens (Plano, TX)
- …technology leadership is at the center of Siemens' strategy, the Digitalization & IT Audit Practice plays a pivotal role in providing assurance to the Managing Board ... and the Audit Committee. We create impact by exploring bold questions...integral part of our Business Conduct Guidelines and our corporate strategy. \#LI-JE1You'll Benefit FromSiemens offers a variety of… more
- Performance Food Group (Dallas, TX)
- …of rewards, recognition, and respect **Position Summary:** The Internal Auditor reports to Internal Audit Leadership. As a member of the internal audit team, the ... the position works remotely; however, is subject to in-person Corporate HQ meetings or other meetings as required throughout...projects as assigned and under the direction of Internal Audit Leadership in accordance with the Standards for the… more