- 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
- ERCOT (Taylor, TX)
- …knowledge to a major in such fields is required **CERTIFICATION** + CISA Certified Information Systems Auditor (preferred) + CIA Certified Internal ... 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
- Fresenius Medical Center (Irving, TX)
- …controls and remediating identified deficiencies. Also works closely with the external auditor SOX IT function to collaboratively determine how ... IT compliance management as the principal interface with the external auditor IT Audit function and the...degree in information systems, computer science or business + Certified Information Systems Auditor (CISA) preferred EXPERIENCE… 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
- Insight Global (Live Oak, TX)
- …in data analytics tools like ACL, Monarch, Access, Excel, or SQL. Professional (CISSP) or Certified Internal Auditor (CIA) is a plus. null We are a company ... Job Description The Senior IT Auditor will lead and execute IT audits using...manage risk, and ensure compliance with internal policies and external regulations. Provide insights to improve IT systems, controls,… 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