- Highmark Health (Austin, TX)
- …to document processes and controls in place. 4. Develop an understanding and utilize audit management software to complete tasks in conjunction with the internal ... professionals. To that end, the program will provide hands-on training and experience in the business line, expose the...including recommendations or proposals for action. As an Internal Audit Intern at Highmark, this role will support the… 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
- Datavant (Austin, TX)
- …consulting and educational needs related to coding quality, compliance assessments, external payer reviews, coding education, and coding workflow operations reviews. ... or RHIT preferred + Maintains 95% accuracy rate + Experience with various software including Epic, Cerner, and other prevalent EMRs **What We Offer:** + Benefits… more
- JPMorgan Chase (Plano, TX)
- …world's most iconic financial institutions where security is vital. As a Software Security Engineer - Associate within Cybersecurity Technology & Controls, you serve ... as a seasoned member of a team that works to deliver software solutions that satisfy pre-defined functional and user requirements with the added dimension of… 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
- ERCOT (Taylor, TX)
- …Drafts and issues reports and other formal communications on the results of each audit + Provides training to new employees and contractors along with refresher ... training for current employees about audit process,...mitigate risk impacts and strengthen controls * Interfaces with external auditors when engaged to jointly review, evaluate 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
- 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
- American Airlines (Dallas, TX)
- …Team Members at Airports, globally. + Design, develop, and revise a variety of training solutions training for all our Customer Care, Ground Ops, Cargo, Contact ... Centers, and Service Recovery groups. + Deliver functional, soft skill and systems training as needed to ensure business priorities are met. + This role is a member… more
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