- HP Inc. (Spring, TX)
- **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order to Cash (O2C) and a strong focus on ... Sarbanes-Oxley (SOX) compliance. The successful candidate will lead and execute internal audit engagements within the Order to Cash process, ensuring adherence to… more
- City National Bank (Dallas, TX)
- …CAMS - Certified Anti-Money Laundering Specialist Or * CISSP - Certified Information Systems Security Professional Or *Additional Qualifications* * Strong ... * AUDIT MANAGER II- DATA ANALYTICS* WHAT IS THE...- Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or * CFA - Charter Financial… more
- Datavant (Austin, TX)
- …environments and want to make a real difference-not just tick boxes? As a Security Audit and Compliance Lead at Datavant, you'll play a mission-critical role ... to Succeed** + 4+ years of experience in IT audit , security compliance or risk management. +...explore the resources available through the EEOC for more information regarding your legal rights and protections. In addition,… more
- JPMorgan Chase (Plano, TX)
- …of business applications, data management, global infrastructure, digital technologies and cyber/ information security + Evaluate the adequacy and effectiveness ... 2026 Internal Audit Analyst Program - Full-Time Analyst If you...and skills + All majors considered; Finance, Accounting, Management Information Systems (MIS) or Computer Information Systems… more
- RGP (Dallas, TX)
- …and documentation + Demonstrated knowledge of IT General Computer Controls, including Information Security , Information System Operations, Vendor Management, ... As an IT Audit Consultant, you will assist our clients across...identifying process weaknesses and inefficiencies + Bachelor's Degree in Information Systems, Computer Science or other relevant areas of… more
- Grant Thornton (Houston, TX)
- As an IT Audit Senior Associate, you'll listen to learn about your client's IT controls environments and the risks they face, and then apply that knowledge to focus ... or an equivalent field, delivering controls-based services with exposure to Information Technology General Controls for financial statement audits; an understanding… more
- Houston Methodist (Houston, TX)
- …coding guidelines. + Identifies potential risk areas and/or revenue potential through audit process. Communicates information to faculty, staff and residents ... medical record. + Provides periodic status reports of risk-based audit outcomes. Provides education as appropriate regarding department specific practices.… more
- Texas A&M University System (Corpus Christi, TX)
- Job Title Degree Audit Specialist Agency Texas A&M University - Corpus Christi Department Office Of The Registrar Proposed Minimum Salary Commensurate Job Location ... and state-of-the-art classroom buildings and support facilities. Learn more information here (https://www.youtube.com/watch?v=EwQR4HbGJu0) ! PURPOSE Collaborate with Academic Colleges… more
- Elevance Health (Grand Prairie, TX)
- **PBM Compliance Manager (Claims Audit )** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and connectivity, ... is granted as required by law. The **PBM Compliance Manager (Claims Audit )** is responsible for coordinating pharmacy compliance activities and initiatives across… more
- Deluxe (Fort Worth, TX)
- …us on LinkedIn (http://www.linkedin.com/company/deluxe/posts/?feedView=all) RESPONSIBILITIES: As a Risk Audit /Loss Prevention Specialist, you will play a critical ... + Monitor daily merchant transaction exceptions + Assess and gather additional information to make sound business decisions + Process daily release of funds… more