- Epco, Inc. (Houston, TX)
- …Related Technologies (COBIT) is required. + Having obtained or working towards becoming a Certified Information Systems Auditor (CISA) or Certified Internal ... Auditor , IT - 000FZ3 Description The IT ...maintaining productive relationships with co-workers, IT personnel and the external auditors. + Pursuing career development opportunities including internal… more
- 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, ... **in the internal audit profession** **Hold an active certification as a** ** Certified Information Systems Auditor (CISA)** **,** ** Certified Internal… more
- Kodiak Gas Services (The Woodlands, TX)
- …accounting, finance, business or related field. + Professional certifications such as CIA ( Certified Internal Auditor ), CPA ( Certified Public Accountant), or ... key stakeholders within the business, including senior management and external auditors. + Monitor and track the implementation of...CISA ( Certified Information Systems Auditor ) preferred. **Work Experience** + 2+ years of audit… more
- US Foods (Lubbock, TX)
- …Statistics, Finance, or a related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or CISA ( Certified Information Systems ... and Field Finance and Commercial Teams + Shared Business Services ** External :** + External Auditors **Qualifications:** **Education/Training:** + Bachelor's… more
- TEKsystems (Live Oak, TX)
- …experience a plus to oversee any staff assisting with IT audits/projects. + Certified Information Systems Auditor (CISA) or Certified Information Systems ... IT risks; assist in facilitating IT audits/projects completed by external parties in support of executing the IT audit...Security + Professional (CISSP) or Certified Internal Auditor (CIA) is a plus. + Proficient in Microsoft… more
- Highmark Health (Austin, TX)
- … Certified Professional Coder (CPC), Certified Outpatient Coder (COC), Certified Professional Medical Auditor (CPMA) + 5 years with hospital or ... to improve documentation which supports compliant coding. Interacts with external consultants regarding billing, coding and/or documentation and evaluates their… 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
- Fujifilm (College Station, TX)
- …+ At least three (3) years of auditing experience. **_Preferred Qualifications:_** + Certified Quality Auditor + Degree in Biology, Chemistry or Engineering ... **Position Overview** The Supervisor Quality Assurance Compliance - External Audit will support all associated responsibilities in...other one will be overseeing the successful delivery of external audits. You will be assigned to supervise one… more
- City National Bank (Dallas, TX)
- …within financial institutions. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems ... and evaluates information received from business units and other external /regulatory sources.Ability to multi-task and work in a dynamically...Auditor Or * CISSP - Certified Information Systems Security Professional Or *… more
- ERCOT (Taylor, TX)
- …equivalent knowledge to a major in such fields is required **CERTIFICATION:** + CICA Certified Internal Controls Auditor (Preferred) + CIA Certified Internal ... as the primary liaison between the organization's staff, regulatory agencies, and external auditors. Assists with audits, training, and projects as assigned. **JOB… more