- Fresenius Medical Center (Plano, TX)
- …level Medical AR and Insurance Verification experience PURPOSE AND SCOPE: An Internal Auditor I is responsible for assisting, developing, and conducting monthly ... and administrative support in compliance with company policies and procedures. The Internal Auditor I provides guidance and leadership to ensure performance is in… 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 ... seeking a Senior Auditor (Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit coverage of the business process activities and… more
- Epco, Inc. (Houston, TX)
- …Enterprise Products. The Senior Contract Compliance Auditor is a member of the Internal Audit Department reporting directly to the Contract Compliance Audit ... work environment driven by people who produce results. Enjoy corporate strength, stability, and a rewarding career at a...accounting, engineering and operations, and external parties. + Assist Internal Audit co-workers on process audits and… more
- Deloitte (Houston, TX)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within ... reporting, along with assurance reports and valuable advice and insights across the corporate reporting landscape. Learn more about Deloitte Audit & Assurance… more
- Deloitte (Houston, TX)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 5+ years of related experience within ... reporting, along with assurance reports and valuable advice and insights across the corporate reporting landscape. Learn more about Deloitte Audit & Assurance… more
- 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 Federal and State laws and regulations, contract provisions, and internal policies and procedures. * Supports the Operational Oversight Manager, Director,… more
- Aramco Services Company (Houston, TX)
- …years of experience in auditing or related work, half of which has been in public or internal audit work involving large audit projects. + Must be able to ... sensitive internal auditing assignments. Audits are directed at reviewing internal controls, compliance with corporate policies and procedures, safeguarding… more
- Highmark Health (Austin, TX)
- …and tracks the delivery of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated ... of managed care operations, compliance program structures, information security and audit methodologies. The incumbent must also have a foundational understanding of… more
- ManpowerGroup (Irving, TX)
- …) is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance, and Tax. Our people leverage their ... **Financial Corporate Controller** **Location:** Irving, TX. (onsite) **Contract Duration:**...+ Audits - Manage audit activities and audit compliance. Liaison for internal and external… more
- Huntington National Bank (Addison, TX)
- …audit reviews. Collaborate with internal and external risk advisors ( audit , business segment/ corporate risk, and regulatory agencies) to address issues ... Description Job Description: Huntington's Corporate Operations and Transformation Segment Risk Team is looking for a Segment Risk Manager to partner as the first… more