- ERCOT (Taylor, TX)
- …on prior audit recommendations + Documents all work thoroughly and completely to support audit results. Adheres to the standards of the Internal Audit profession + ... 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
- Performance Food Group (Dallas, TX)
- …controls over financial reporting (ICFR) to ensure SOX compliance. + Collaborate with external auditors to support year-end financial audit procedures. + Prepare ... **132137BR** **Job Title:** Senior Internal Auditor (SOX) **Location:** West Creek-Richmond Corp (0999) **Job...much more + Growth opportunities performing essential work to support America's food distribution system + Safe and inclusive… more
- Charles Schwab (Westlake, TX)
- …Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor (Senior Specialist, Internal Audit - Technology is our internal title) primarily ... Application audits focus on automated functionality and data integrity that support business processes such as segregation of duties, configuration management,… more
- Elevance Health (Grand Prairie, TX)
- …special projects and assignments under direction of department management. + May support internal and external audit/compliance groups with various activities ... **Internal Auditor - SOX, SOC1** **Location:** This role requires associates...week, fostering collaboration and connectivity, while providing flexibility to support productivity and work-life balance. This approach combines structured… more
- HCA Healthcare (Houston, TX)
- …want to join an organization that invests in you as an Inpatient Coding Quality Auditor ? At Parallon, you come first. HCA Healthcare has committed up to $300 million ... in programs to support our incredible team members over the course of...and Qualifications** As a work from home Inpatient Coding Auditor , you will be responsible for performing internal quality… more
- Charles Schwab (Westlake, TX)
- …controls. The Technology enterprise team is seeking a Senior IT Auditor (Senior Specialist - Technology) primarily responsible for performing infrastructure audits. ... application, and project audits. Infrastructure audits focus on systems and technology that support and secure Charles Schwab applications with a focus on areas such… more
- Charles Schwab (Westlake, TX)
- …The Broker-Dealer/Asset Management enterprise team is seeking a Senior Auditor (Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit ... or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior Auditor will have responsibility for assisting in the for the independent and… more
- Insight Global (Plano, TX)
- …DRG Auditors to join a remote healthcare organization. The DRG Revenue Integrity Auditor will perform Diagnostic Related Group (DRG) validation and quality audits on ... and industry developments. Assist in developing training materials and provide onboarding support to new hires. Support project data analysis, reporting, and… 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 ... and Continuous professional development Position Description: The IT Program Auditor (Basic) supporting Configuration/Change Management ensures that enterprise IT… more
- Schlumberger (Houston, TX)
- The Internal Auditor position offers the chance to join the Western Hemisphere Audit team of SLB, a global technology company driving energy innovation for a ... to energy for the benefit of all. The Internal Auditor role is pivotal in evaluating the company's financial...the audit engagement execution. + Develop work papers that support audit findings and document work performed. + Prepare… more