- HP Inc. (Spring, TX)
- …Certified Internal Auditor (CIA) + Certified Public Accountant (CPA) + Certified Information Systems Auditor (CISA) + Chartered Accountant (CA) + ... **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order to Cash (O2C) and a strong focus on… more
- Kodiak Gas Services (The Woodlands, TX)
- …(Certified Internal Auditor ), CPA (Certified Public Accountant), or CISA (Certified Information Systems Auditor ) preferred. **Work Experience** + 2+ ... the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk-based internal audits across various… more
- Deloitte (Houston, TX)
- …Qualifications Required: + BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit. + 5+ ... Audit and Assurance - Information Technology Auditor - Manager Do...may be available. Preferred: + Master's in accounting or Information Systems . + At least one of… more
- Highmark Health (Austin, TX)
- …verbally and in writing and communicates results to affected areas. Uses information to generate topics for education, training, process changes, risk reduction, ... works with external resources to present final audit findings to department staff , physicians and appropriate individuals. (20%) + Validates the ICD-CM, ICD-PCS, CPT… more
- Aramco Services Company (Houston, TX)
- …across functional IT areas including networks, firewalls, vulnerability management, systems development, information security, database management and project ... assigned to represent Internal Auditing on special assignments, including Chief Auditor positions in less complex audit functions of joint ventures/subsidiaries.… more
- Aramco Services Company (Houston, TX)
- OVERVIEW: This position serves as the in-charge auditor on large, complex and sensitive internal auditing assignments. Audits are directed at reviewing internal ... contract compliance, reviews of selected internal controls, reviews of IT systems , and audits of organizations. Audits may be organizational, functional, financial… more
- House of Blues (Houston, TX)
- …experience of Sarbanes-Oxley and/or SSAE18 SOC1 or SOC2 + A demonstrated understanding of information systems (Oracle, SAP, Linux, HR Systems ) and processes ... attend Live Nation Entertainment events each year. For additional information , visit www.livenationentertainment.com. WHO ARE YOU? Passionate and motivated. Driven,… more
- Hormel Foods (Austin, TX)
- **Senior Internal Auditor ** **Hormel Foods Corporation** To save time applying, Hormel Foods does not offer sponsorship of job applicants for employment-based visas ... most trusted and iconic brands to tables across the globe. For more information , visit hormelfoods.com . **RESPONSIBILITIES:** + Leads a team of auditors to assess… more
- Intermountain Health (Austin, TX)
- **Job Description:** The goal of the Clinical Documentation Specialist- Auditor is to improve the accuracy of the overall clinical picture and the representation of ... enhances the coding and diagnosis-related group between physician and coding staff . **This position is fully remote.** Minimum Qualifications Bachelor's degree in… more
- Brink's (Coppell, TX)
- …established norms. Major Responsibilities: + Contributes to technology audit examinations with staff and reviews results in compliance with the Institute of Internal ... including evaluating the confidentiality, integrity, and availability (CIA) of data across systems . + Reviews to ensure work is in compliance with systems… more
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