• IT Risk Senior Associate

    Grant Thornton (Dallas, TX)
    …to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness ... project tasks that include co-sourced and outsourced IT internal audit , IT internal control assessments, IT risk management program...in Accounting, Finance, Information Technology, MIS, or a related field is required + Minimum 2 years of related… more
    Grant Thornton (05/07/25)
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  • NERC CIP Project Manager I-Sr

    TXNM Energy (Alvin, TX)
    …compliance, audit , information technology/security, grid operations, or a related field , or equivalent combination of education and/or experience related to this ... implementation of internal controls, compliance evidence, and Reliability Standards Audit Worksheets (RSAW) and makes necessary recommendations to Management and… more
    TXNM Energy (05/15/25)
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  • Ehsq IMS Coordinator Intermediates

    Indorama Ventures (Houston, TX)
    …+ Manage CAPA (Corrective and Preventive Actions) records and ensure timely resolution. ** Audit Management ** + Develop and oversee internal and external audit ... objectives, and schedules. + Assign and maintain a qualified audit team. + Conduct internal audits and host external...+ Bachelor's Degree in Chemistry or another closely related field (preferred) + Minimum 5 years of experience in… more
    Indorama Ventures (05/29/25)
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  • Process Risk Senior Associate (SOX Auditor)

    Grant Thornton (Dallas, TX)
    …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of ... engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement scope, and client… more
    Grant Thornton (03/20/25)
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  • Manager, Commercial Compliance Monitoring…

    CVS Health (Irving, TX)
    …skills. **Required Qualifications** + 5+ years prior experience in a relevant field such as compliance, quality assurance, audit , or government healthcare. ... **Preferred Qualifications** + Experience (2+ years) in the commercial insurance business processes + Ability to build relationships with key stakeholders in a matrixed organization. + Demonstrated ability to manage projects, develop monitoring activities,… more
    CVS Health (06/04/25)
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  • Compliance Case Manager

    Mitsubishi Chemical Group (Austin, TX)
    …of experience. + Five years of experience in corporate or regulatory compliance, law, audit , internal investigations or related field in a matrix organization. + ... Experience working with a chemical manufacturing compliance program a plus. + Experience working in a multi-cultural, multi-lingual environment is a plus. + Excellent writing skills; able to communicate clearly and professionally in email, reports, and other… more
    Mitsubishi Chemical Group (05/30/25)
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  • Investigator

    Highmark Health (Austin, TX)
    …may be conducted onsite or offsite. The incumbent is also responsible for the field investigative work necessary to complete a review of a special project, potential ... for proactive and investigative purposes to comply with internal audit and regulatory requirements. **ESSENTIAL RESPONSIBILITIES** + Performs investigations into… more
    Highmark Health (05/08/25)
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  • Pharmacy Claims Auditor CPhT

    Conduent (Dallas, TX)
    …CPhT** **Do you have a CPhT certification?** **Would you like to audit pharmacy claims for accuracy?** **About the Role** Conduent Payment Integrity Solutions ... and pharmacy practices. + Responding to pharmacy calls regarding audit results and dealing with clients periodically to report...of the month and will be working in the field doing audits at different pharmacy locations 75% of… more
    Conduent (05/31/25)
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  • Internal Auditor B2

    Applied Materials (Austin, TX)
    …on internal business controls issues + Participate in other internal audit activities, such as operational audits, investigations, advisory projects, global risk ... address said risks + Experience with SOX and operational audit management tools such as Auditboard **Business Expertise** +...+ Bachelor's Degree in Accounting or Finance or related field (Master's degree is a plus) + Relevant professional… more
    Applied Materials (05/10/25)
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  • Credit Risk Consultant

    RGP (Dallas, TX)
    Seeking experienced Credit Risk Audit Consultants to enhance audit processes and align with industry best practices. This role is crucial in supporting the ... client's Audit for Credit Risk team, focusing on both Traditional...insights. * Bachelor's Degree of Accounting, Finance or related field * Role aligned to Financial Services Practice *… more
    RGP (04/24/25)
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