• Senior Analyst - IT Auditor

    Lincoln Financial (Austin, TX)
    …is a self-starter and initiative driven, ready to take ownership of critical audit processes and thrive in a dynamic, fast-paced environment. This position is ... perfect for someone inclined to leverage their IT Audit (and IT) expertise in an internal audit...Carry out duties in compliance with all state and federal regulations and guidelines. Comply with all company and… more
    Lincoln Financial (08/28/25)
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  • Cloud Compliance Manager - Austin, TX

    NTT America, Inc. (Austin, TX)
    …business stakeholders-providing strategic oversight, hands-on control implementation guidance, and audit readiness support. The ideal candidate has strong knowledge ... **Compliance Program Strategy:** + Develop and maintain an effective audit and compliance program strategy based on client requirements....& Experience** : * US Citizenship required (due to federal client access) * Must have or be eligible… more
    NTT America, Inc. (08/26/25)
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  • Associate - Digitalization and IT Assurance…

    Siemens (Plano, TX)
    …technology leadership is at the center of Siemens' strategy, the Digitalization & IT Audit Practice plays a pivotal role in providing assurance to the Managing Board ... and the Audit Committee. We create impact by exploring bold questions...discharge from military service, and other categories protected by federal , state or local law. EEO is the Law… more
    Siemens (08/27/25)
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  • Assistant Degree Works Auditor

    Texas State University (San Marcos, TX)
    …TitleAssistant Degree Works Auditor University Pay Plan TitleDegree Audit Coordinator LocationSan Marcos DepartmentOffice of the University Registrar ... + Experience with Degree Works, especially in scribing or audit review + Familiarity with academic advising or registrar...disability, veteran status, or any other basis protected by federal or state law in employment, educational programs, and… more
    Texas State University (08/12/25)
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  • Senior Risk Partner - Compliance Officer

    Highmark Health (Austin, TX)
    …its related policies to ensure the business acts within the parameters of federal and state laws, regulations, and regulatory guidance. The incumbent is also ... activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated training,...The incumbent must have extensive knowledge of the applicable federal and state rules as well as a solid… more
    Highmark Health (07/29/25)
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  • Senior Tax Analyst

    7-Eleven (Irving, TX)
    …business support. Specifically includes calculating M adjustments, preparing provision and audit schedules, and maintaining the tax fixed asset ledger. KEY DUTIES ... in accordance with ASC 740, including book/tax differences, reconciliations, audit schedules, forecasting, and planning models. . Manage tax.... Assist in the preparation of the consolidated US federal income tax return and federal pro… more
    7-Eleven (08/23/25)
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  • Assurance Senior

    Moss Adams LLP (Houston, TX)
    …not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance and ... Curiosity, and Results Focus. **Responsibilities** : + Oversee staff on pre- audit planning and field work for engagements, reviewing client accounting and… more
    Moss Adams LLP (08/21/25)
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  • Internal Auditor, Senior

    Elevance Health (Houston, TX)
    …and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the ... documentation and issues. + Prepare clear, accurate and concise audit work papers that summarize scope, audit ...acceptable explanation. Elevance Health will also follow all relevant federal , state and local laws. Elevance Health is an… more
    Elevance Health (08/29/25)
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  • Financial Analyst

    Three Saints Bay (Austin, TX)
    …Management System (UFMS). + Reviews accounting practices to ensure compliance with other Federal laws and regulations (eg, Single Audit Act), generally accepted ... Inc.,a subsidiary of Three Saints Bay, LLC, and a Federal Government Contractor industry leader, is seeking a Financial...salary for this position is $53,000 - $63,000** VEVRAA Federal Contractor Three Saints Bay, LLC and its subsidiaries… more
    Three Saints Bay (08/08/25)
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  • DRG Coding Auditor

    Elevance Health (Houston, TX)
    …principles, clinical guidelines and objectivity in the performance of medical audit activities. + Draws on advanced ICD-10 coding expertise, clinical guidelines, ... and industry knowledge to substantiate conclusions. + Utilizes audit tools and auditing workflow systems and reference information...of gender, race, or any other category protected by federal , state, and local pay equity laws _._ *… more
    Elevance Health (08/13/25)
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