- Capital One (Plano, TX)
- …+ Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification **At this time, Capital One will not sponsor a new applicant for ... Principal Auditor - Risk Management Capital One's Audit function...or risk management (can be combined with Big Four external Audit experience) + 1+ years of experience in… more
- Capital One (Plano, TX)
- …Systems + 2+ years of experience leading audits and performing the auditor -in-charge role + Professional certification such as Certified Public Accountant ... Principal Auditor (Experienced Senior Auditor ), Global Payment...At least 3 years of experience in internal or external auditing, accounting, financial analysis, information systems, compliance, risk… more
- Paccar Winch Inc. (Lewisville, TX)
- …subsidiaries, external auditors, and corporate accounting teams. The SOX Auditor will be responsible for executing PACCAR's Sarbanes-Oxley (SOX) Program to ... Senior SOX Auditor Apply now " Apply now + Apply...point of contact for queries and address comments from external auditors. + Collaborate with the Internal Audit group… more
- DR Horton, Inc. (Arlington, TX)
- …Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the concepts, terminology, capabilities, ... skills * Ability to communicate effectively with internal management as well as external firms * Disciplined self starter who can work with minimal supervision *… more
- ERCOT (Taylor, TX)
- …that provides equivalent knowledge to a major in such fields is required ** CERTIFICATION ** + CISA Certified Information Systems Auditor (preferred) + CIA ... results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge...mitigate risk impacts and strengthen controls * Interfaces with external auditors when engaged to jointly review, evaluate and… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …A leading publicly traded company is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team. This role plays a critical part in ... Sarbanes-Oxley (SOX) Act and involves significant interaction with senior management, external auditors, internal audit, and various corporate functions. The ideal… more
- BEAT LLC (San Antonio, TX)
- Job Title: IT Program Auditor - Basic (Configuration/Change Management Services) Location: San Antonio, TX Clearance: Secret Education: BS Computer Science Degree or ... related field preferred or Approved DoD 8140 cyber-related certification . Certifications: ITIL4 Foundation and Continuous professional development Position… more
- Insight Global (Plano, TX)
- …years working in an acute care setting or a third-party vendor as a DRG Auditor or Clinical Documentation Specialist (CDS). -CCS Certification RN or BSN RHIT or ... DRG Auditors to join a remote healthcare organization. The DRG Revenue Integrity Auditor will perform Diagnostic Related Group (DRG) validation and quality audits on… more
- Toyota (Plano, TX)
- …looking for** Toyota's Internal Audit Department is seeking a passionate and driven Senior Auditor to join our team. This role is ideal for someone who thrives in ... under SOX Section 404. + Ensure audit documentation meets internal and external quality standards. + Identify control deficiencies, assess compensating controls, and… more
- Centene Corporation (Austin, TX)
- …status and findings of audits. + Serve as contact for corporate, field, and external auditors regarding auditing, fraud matters, and projects + Work with external ... analytics tools and techniques to support audit testing and insights. **License/ Certification :** CPA, CIA and CISA preferred. Pay Range: $70,100.00 - $126,200.00… more