- Charles Schwab (Westlake, TX)
- …to a Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting in the independent and objective assurance ... project team and cultivate a strong working relationship with external co-sourcing providers and internal lines of businesses. +...both today and in the future: + 401(k) with company match and Employee stock purchase plan + Paid… more
- WTW (Dallas, TX)
- **Description** As a Lead Auditor you will apply your audit, project management and client management skills to lead client audits. You will serve as the team leader ... supervision + Previous internal audit experience at a carrier or third-party external audit experience a plus **Compensation and Benefits** Base salary range and… more
- Robert Half Finance & Accounting (Dallas, TX)
- …Gas industry, located in Dallas, Texas. The role is for a Sr. Internal Auditor who will be instrumental in maintaining our audit programs and ensuring compliance ... walkthroughs to document various SOX processes. * Liaise with external auditors for the execution of annual SOX controls...IT risks and risk responses that could affect the company 's business operations. * Formulate work programs and test… 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
- Lincoln Financial (Austin, TX)
- …audits focusing on operational processes and regulatory compliance across the company . In this role, you will provide independent assurance and consultative ... issues. * Serve as a point of contact for external auditors and regulators (such as the Departments of...maintaining strong relationships across the audit department and the company . * Partner with risk management and other first… more
- L3Harris (Waco, TX)
- …and calibrated to ensure accuracy in accordance with industry standards and Company processes and procedures. Essential Functions: + Develop, implement, and manage ... development and manufacturing processes. + Conduct internal audits and participate in external audits as required to access effectiveness of applied processes and… more
- UNUM (Austin, TX)
- …critical thinking skills, and attention to detail to identify risks affecting the company . + Collaborate with team members, business partners, and external ... that enable smart risk taking and the achievement of company objectives. + Strong problem solving, critical thinking skills,...Life are part of Unum Group, a Fortune 500 company and leading provider of employee benefits to companies… more
- CVS Health (Austin, TX)
- …passionate about transforming health care. As the nation's leading health solutions company , we reach millions of Americans through our local presence, digital ... inter-rater review audits of medical records coded by internal team, as well as external vendor (if applicable) to ensure the ICD codes that are submitted to the… more
- Superior Energy Services (Houston, TX)
- …various quarterly and year-end audit schedules. + Support the accounting department and the company 's external auditor to ensure timely completion of annual ... companies worldwide, **Superior Energy Services** is an oilfield products and services company with global reach, financial stability and mature safety and core… more
- City National Bank (Dallas, TX)
- …THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit ... Gathers and evaluates information received from business units and other external /regulatory sources.Ability to multi-task and work in a dynamically changing… more