- Sabre (Dallas, TX)
- …Oxley a. Participate in annual SOX risk assessment; b. Collaborate with the external auditor representatives during the SOX lifecycle on assigned processes (eg, ... **years** **'** **experience** **in the internal audit profession** **Hold an active certification as a** **Certified Information Systems Auditor (CISA)** **,**… more
- Elevance Health (Houston, TX)
- **Internal Auditor , Senior** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while providing ... accommodation is granted as required by law. The **Internal Auditor , Senior** is responsible for conducting financial/operationalaudits, internal control… more
- Rexel USA (Dallas, TX)
- …you're driven by collaboration and delivering quality work, join Rexel USA as a Internal Auditor ! **The position of Internal Auditor will be based out of our ... and professional ethical standards, and interact with both internal and external stakeholders. What You'll Do + Provide timely delivery of high-quality… more
- Highmark Health (Austin, TX)
- …to improve documentation which supports compliant coding. Interacts with external consultants regarding billing, coding and/or documentation and evaluates their ... Provides written audit guidance. Participates with management in the assessment of external audit findings and responds as needed. Attends meetings and interacts… more
- Hormel Foods (Austin, TX)
- **Senior Internal Auditor ** **Hormel Foods Corporation** To save time applying, Hormel Foods does not offer sponsorship of job applicants for employment-based visas ... and preparing the Audit Report. + Works closely with external auditors regarding SOX, Interim and Year-end testing that...years of audit experience. + CMA, CPA or CIA certification . + Ability to lead, manage, and deliver multiple… more
- Houston Methodist (Houston, TX)
- …TX, LA, FL, TN, WA or GA** At Houston Methodist, the Coding Quality Auditor position is responsible for ensuring accuracy in code assignment of diagnosis and ... guidelines. **SERVICE ESSENTIAL FUNCTIONS** + Responds promptly to internal and external customer coding/DRG requests. Responds promptly to Business Office requests… more
- Kinder Morgan (Houston, TX)
- AUDITOR -INTERNAL AUDIT II/SENIOR I (dependent upon experience); based in Houston, TX Job ID #: 30758 Location: TX-HOUSTON Functional Area: Accounting Position Type: ... or other business related area required. + Required Professional Certification (Senior) - CPA and/or CIA + Must have...CIA + Must have at least 2 years of external or internal audit experience, including SOX controls, Big… more
- Live Nation (Houston, TX)
- …staff members WHAT THIS PERSON WILL BRING + CISA, CISM, CISSP or CIPT certification with 3-5 years experience in External Audit, Internal Audit, Risk/Internal ... please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of our Global IT Internal Audit… more
- Molina Healthcare (San Antonio, TX)
- …* Acts as an audit liaison with other departments, health plans, and external vendors * Develop and implement processes and procedures to ensure accuracy, ... monthly audit on internal Molina Coding Specialists * Audits external Molina Vendors. **Job Qualifications** **Required Education** Associates degree. **Required… more
- UNUM (Austin, TX)
- …affecting the company. + Collaborate with team members, business partners, and external consultants to assess the impact of risks and recommend appropriate actions. ... with 3 to 7 years' work experience. + Professional certification (eg, CIA, CPA, CFE, CISA) preferred or working...(eg, CIA, CPA, CFE, CISA) preferred or working towards certification . + Use technology knowledge to identify risks and… more