- HP Inc. (Spring, TX)
- …the world. This role will play a critical role in safeguarding HP's operational integrity and mitigate risks, ingraining 'compliance by design' culture across HP. ... + Master's degree in accounting, Finance, or a related field + CPA qualified with Big 4 public accounting...CISA, CPA certifications strongly preferred. + Internal and External auditor experience for Fortune 100 companies strongly preferred. +… more
- PNC (Dallas, TX)
- …in this requisition. Responsibilities require time in the office or in the field on a regular basis. Some responsibilities may be performed remotely, at manager's ... or Compliance experience in Financial Institutions Audit / Assurance or operational experience in large scale enterprise environment / financial institution… more
- Honeywell (Houston, TX)
- …. Bachelor's degree in accounting, finance, business administration, or a related field ; advanced degree preferred. Certified Internal Auditor (CIA), Certified ... the planning, execution, and reporting of internal audits to ensure operational efficiency, effectiveness of controls, and regulatory compliance. . Identify and… more
- Highmark Health (Austin, TX)
- …and enforcement of the Compliance Program including auditing/monitoring operational processes, conducting or overseeing compliance investigations, and ensuring ... Health Administration, Public Health, Public Administration, Legal, Accounting or related field , or relevant experience and/or education as determined by the company… more
- Deloitte (Houston, TX)
- …profession and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced audit professionals, ... solving and critical thinking skills in support of both innovative and operational enhancement opportunities + Ability to collaborate and communicate across Deloitte… more
- Halliburton (Houston, TX)
- …organizational levels, acting as an advisor and to a lesser extent as an auditor and instructor. Works closely with product and service line management to monitor ... performance indicators. Requirements: Employer will accept a Bachelor's degree in Engineering or related field and 3 years of experience in the job offered or in a… more
- Anywhere Real Estate (Houston, TX)
- …requirements (eg, HIPAA, PCI, GDPR, NYDFS) into actionable technical and operational controls. + **Ensure Audit Readiness** : Oversee preparation and adherence ... assess risks and implement practical solutions. + Bachelor's degree in a related field ; advanced degree or certifications preferred. + Minimum of 8-10 years of… more
- DoorDash (Austin, TX)
- …market share, order volume, quality and so much more! You will work on operational experiments to help grow these markets and drive success across all the services ... The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:...encouraged to apply. Thank you to the Level Playing Field Institute for this statement of non-discrimination. Pursuant to… more
- TEKsystems (Dallas, TX)
- We are seeking a detail-oriented Internal Auditor with strong experience in US financial services, particularly within large banking institutions. The ideal ... + Credit Risk + Wealth Management / Securities + Operational Risk Management (ORM) + Finance / Treasury +...Bachelor's or Master's degree in Accounting, Finance, or related field ; CPA, CIA, or CISA preferred. + 3+ years… more
- Molina Healthcare (Fort Worth, TX)
- …experience + 2 years Medicare experience + 3 years management experience + Operational knowledge and experience with Excel and Visio (flow chart equivalent). + ... experience. **Preferred Education** Master's Degree or higher in a clinical field , IT, Public Health or Healthcare Administration. **Preferred Experience** + HEDIS… more