- Marriott (Irving, TX)
- …financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit , and distribute statistical, financial , accounting, auditing, or ... policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and ...financial data to compile and keep … more
- Marriott (Austin, TX)
- …financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit , and distribute statistical, financial , accounting, auditing, or ... policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and ...financial data to compile and keep … more
- IQVIA (Austin, TX)
- …operating expenses, and insurance records. * Coordinate the preparation of external audit materials and external financial reporting. * Develop financial ... at all levels. * Supervise and participate in the preparation of various financial statements and reports. * Direct the maintenance of general and subsidiary… more
- Performance Food Group (Dallas, TX)
- …of rewards, recognition, and respect **Position Summary:** The Internal Auditor reports to Internal Audit Leadership. As a member of the internal audit team, the ... Auditor is accountable for evaluating risk, conducting audits (operational and financial ), and special projects for the purpose of appraising and continuously… more
- Elevance Health (Houston, TX)
- …The **Internal Auditor, Senior** is responsible for conducting financial /operationalaudits, internal control assessments, strategy reviews, special projects, and ... and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the… more
- PNC (Houston, TX)
- …As part of the first line of defense, supports risk management, compliance, and audit needs. + Supports business, financial , and customer experience results of ... assistance, including select programs fully paid; a robust wellness program with financial incentives. In addition, PNC generally provides the following paid time… more
- Truist (Dallas, TX)
- …Regulatory Knowledge:** In-depth understanding of compliance in regulated industries (eg, financial services, healthcare). Experience working with audit and risk ... in observability, monitoring, or infrastructure resilience roles within regulated financial services or banking environments. Proven track record of designing… more
- SHI (Austin, TX)
- …US** + **Continuous professional growth and leadership opportunities.** + **Health, wellness, and financial benefits to offer peace of mind to you and your family.** ... ensure identified process changes are well-controlled and effectively address audit concerns. + Establish policies and procedures based on...with IT Teams, Risk and Resilience, Legal, and Internal Audit . + Assist IT teams and process owners with… more
- 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 to make audit determinations… more
- Amazon (Austin, TX)
- …audits, representing AWS by coordinating responses, providing documentation, and ensuring audit requirements are met. Additionally, you will prepare detailed risk ... The ideal candidate will have extensive experience in risk assessment, audit handling, compliance management, and possess strong analytical and communication skills… more