- Wolters Kluwer (Coppell, TX)
- …Experience with ** audit data analytics (ADA)** in external audit engagements. + Proficiency with **engagement management software ** (CCH(R) ProSystem ... Consultant** to join our Professional Services team, supporting our external audit product line. In this role,...teaching. + Comfortable with **public speaking** (prior consulting and training preferred). If you are an audit … more
- Lincoln Financial (Austin, TX)
- …#:** 74701 **The Role at a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute risk-based audits focusing on operational processes and ... by evaluating risk management, control, and governance processes. The Audit Analyst role offers an outstanding opportunity for professional...issues. * Serve as a point of contact for external auditors and regulators (such as the Departments of… more
- Robert Half Finance & Accounting (Frisco, TX)
- …Strong knowledge of audit programs, plans, and engagement processes. * Proficiency in audit tools and software . * Willingness to travel to client sites as ... Description We are looking for an experienced Audit Senior to join our dedicated services client...services client in Plano/Frisco, Texas. This role involves conducting external audits for a diverse range of clients, ensuring… more
- Datavant (Austin, TX)
- …consulting and educational needs related to coding quality, compliance assessments, external payer reviews, coding education, and coding workflow operations reviews. ... own workspace! Preferred: Ideal candidate will preferably have experience with SMART software experience. Candidate MUST have 3-5+ years of auditing experience at an… more
- AECOM (Houston, TX)
- …purpose to deliver a better world. Join us. **Job Description** The IT Software Asset Manager will support AECOM's Global IT Asset and Configuration Management ... and vendors to oversee and ensure accurate and complete software asset data, processes, and procedures. This role, in...these efforts; + Support activities released to response to audit and compliance requests, in partnership with other IT… more
- Rexel USA (Dallas, TX)
- …contacts and group meetings + Pursue professional development opportunities, including external and internal training and professional association memberships, ... out of our Portland, OR or our Atlanta, GA location. Summary The Analyst, Audit & Business Controls is responsible for participating in the performance of moderate… more
- Robert Half Finance & Accounting (Dallas, TX)
- …recommendations in audit exit meetings. Requirements * Proficiency in Accounting Software Systems * Experience in developing and executing Audit Programs * ... is for a Sr. Internal Auditor who will be instrumental in maintaining our audit programs and ensuring compliance with SOX 404. Responsibilities * Conduct ITGC and… more
- Kodiak Gas Services (The Woodlands, TX)
- …internal control frameworks (eg, COSO). Proficiency with Microsoft Office Suite, and audit software (preferred). + Strong analytical and problem-solving skills ... key stakeholders within the business, including senior management and external auditors. + Monitor and track the implementation of...to audit findings. + Mentor and support audit staff and consultants, providing guidance and training… more
- Epco, Inc. (Houston, TX)
- … auditors. + Pursuing career development opportunities including internal and external training , and memberships sponsored by IT professional associations ... IT - 000FZ3 Description The IT Auditor is a member of the Internal Audit team that is primarily responsible for performing assigned IT operational audits and… more
- Highmark Health (Austin, TX)
- …financial impact and profitability. Conducts education/ training or works with external resources to present final audit findings to department staff, ... written audit guidance. Participates with management in the assessment of external audit findings and responds as needed. Attends meetings and interacts… more