- Celestica (Houston, TX)
- …Legal, Communications, Business Leaders and external vendors. + Complete any HR internal /external audit requirements. + Deal with urgent employee issues in ... and recommendations for individual and group situations for new hires, promotions, internal transfers, retention, special awards and ad hoc requests. + Manage the… more
- NRG Energy, Inc. (Houston, TX)
- …Treasury and company operations. + Prepare documentation to support SOX compliance, internal /external audit requirements and annual report filings. + Act as ... resolve cash management issues in a timely manner and in accordance with internal policies. + Review and development departmental processes and procedures, and drive… more
- Siemens (Plano, TX)
- **Job Family:** Assurance **Req ID:** 433849 Assurance - Senior Audit Associate (Software & Technology) At Siemens, we take pride in enabling sustainable progress ... part of a diverse, international, and innovative team.We are looking for an Assurance- Audit Associate (Software & Technology). This position will be a hybrid role… more
- CBRE (Dallas, TX)
- IT Audit Manager Job ID 223382 Posted 06-Aug-2025 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Dallas - Texas ... well as assisting the IT Director with executive communications and developing internal policies and training programs. This group is responsible for monitoring… more
- HCA Healthcare (Brownsville, TX)
- …you want to join an organization that invests in you as a Coding Quality Audit Reviewer? At Parallon, you come first. HCA Healthcare has committed up to $300 million ... difference. We are looking for a dedicated Coding Quality Audit Reviewer like you to be a part of...Inpatient Coding Auditor, you will be responsible for performing internal quality assessment reviews on Health Information Management Service… more
- Houston Methodist (Houston, TX)
- …billing and coding compliance with Medicare and third-party payments and internal policies. Responsibilities for this position include serving as subject matter ... medical record. + Provides periodic status reports of risk-based audit outcomes. Provides education as appropriate regarding department specific practices.… more
- Coinbase (Austin, TX)
- …* Support audit readiness efforts, ensuring documentation and processes meet internal and external audit standards. * Identify and recommend improvements to ... enhance risk management, compliance posture, and operational efficiency. * Create and maintain project plans, roadmaps, and status updates for leadership visibility. * Adapt quickly to evolving business needs in a fast-paced, highly regulated environment.… more
- MISTRAS Group, Inc. (Houston, TX)
- …assurance system in accordance with AS 9100, and customer requirements. + Manage internal quality system audit processes. Manage the hosting of external quality ... Mistras customers is in accordance with Mistras ISO 900 quality program through audit functions. + Coordinate with the technical group to assure that technicians are… more
- Keurig Dr Pepper (Frisco, TX)
- …to maintain data integrity and security during the archiving process. + Support internal and external audit requirements by providing detailed reports on data ... archiving activities and compliance measures. + Ensure proper audit trails are maintained during archiving processes. **Collaboration & Leadership:** + Lead SAP data… more
- City National Bank (Dallas, TX)
- …will work within a team and on occasion as an individual contributor on audit assignments testing internal controls and ensuring compliance with bank policies, ... and control environment in which City National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or … more