- Cardinal Health (Austin, TX)
- …that supports the enterprise + Responsible for IT Controls, SOX compliance, and Audit findings in finance functional areas + Overall solution ownership of incidents, ... with regard to public assistance, genetic status or any other status protected by federal , state or local law._ _To read and review this privacy notice click_ here… more
- Bosch (Dallas, TX)
- …training + Strong analytical, problem-solving, and decision-making skills + Strong internal audit skills + Continuous learner; willing to stay abreast and enjoys ... job knowledge, complexity of the role, job location, etc. _*Bosch adheres to Federal , State, and Local laws regarding drug-testing. Employment is contingent upon the… more
- Coinbase (Austin, TX)
- …closely with cross functional partners in Legal, Operations, Risk, Tax, Finance and Audit to ensure a best-in class control framework. * Partner with exam management ... employment qualified applicants with criminal histories in a manner consistent with applicable federal , state and local law. For US applicants, you may view the… more
- US Bank (Irving, TX)
- …investment services and trust products operations. **Primary Responsibilities:** + Assisting the Audit Project Manager in planning audit engagements. ... Drafting issues under the supervision of the Senior Auditor, Audit Project Manager . Includes identifying root causes...consistent with the requirements of Section 19 of the Federal Deposit Insurance Act (FDIA). In addition, certain positions… more
- Schlumberger (Houston, TX)
- …that reflect audit results and recommendations; review these with the Audit Manager . + Oversee and perform internal control testing and documentation. ... work papers and conduct closing meetings, possibly without an Audit Manager on site. + Conduct follow-up...medical conditions), marital status or any factors protected by federal , state, or local laws. We are an "Equal… more
- Elevance Health (Houston, TX)
- …Group (DRG) methodology, including case rate and per diem, generating highly complex audit findings recoverable claims for the benefit of the Company, for all lines ... appeals may only be reviewed by other DRG Coding Audit Principals (or Executives). **How you will make an...of gender, race, or any other category protected by federal , state, and local pay equity laws. *The salary… more
- ERCOT (Taylor, TX)
- …related documentation to obtain understanding of each area being audited + Follows audit program with specific testing criteria to evaluate risks and controls within ... the audit area + Ensures adequate internal controls are maintained...Certified Internal Auditor (Preferred) + CISM, Certified Information Security Manager (Preferred) + CISSP, Certified Information System Security Professional… more
- Capital One (Plano, TX)
- …Auditor (Experienced Senior Auditor), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Capital One (Plano, TX)
- Senior Auditor- Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained...such as Chartered Financial Analyst (CFA) or Certified Risk Manager (CRM) + 3+ years of experience in Credit… more
- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
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