- RGP (Dallas, TX)
- …+ Experience in detailed audit program preparation, documentation of business processes, testing of internal controls and documentation + Demonstrated ... 4 firm or with the internal audit department...for our global clients-solving problems in the areas of Business Transformation, Governance, Risk and Compliance , and… more
- Molina Healthcare (Houston, TX)
- …(Risk Adjustment Data Validation) team, assisting in the execution of CMS and internal audit activities. This position contributes to the development of chart ... generation of chart retrieval chase lists based on CMS audit samples and internal data logic. +...Medicare Advantage or Medicaid programs + Awareness of CMS audit processes or healthcare compliance requirements **Ideal… more
- USAA (San Antonio, TX)
- …perform risk-based assurance and advisory engagements in the field of business operations/functions, finance, governance, risk management, compliance and/or ... , work under direct supervision and following risk and compliance procedures and mentorship, perform routine work assignments and...assigned by AIC. + Attends and participates in team audit activities such as planning and prioritizing, business… more
- Deloitte (Houston, TX)
- …management programs + Perform internal audit assurance activities ( internal audits over financial, operational, compliance , IT, SOX and QARs), consult ... with innovation. From evaluating system controls to advising on compliance , you will be part of a team that...and risk mitigation strategies + Develop recommendations to enhance business processes and systems based on audit … more
- Kiewit (Houston, TX)
- … audit protocols, schedules, and performance metrics to evaluate compliance with internal standards, client specifications, and industry regulations. ... Leader to spearhead the development and execution of a comprehensive, enterprise-wide audit and quality assurance program. This individual will be instrumental in… more
- Siemens (Plano, TX)
- …regulatory requirements and industry trends affecting internal controls, risk management, compliance , and business operations. You'll win us over by having ... **Job Family:** Assurance **Req ID:** 433849 Assurance - Senior Audit Associate (Software & Technology) At Siemens, we take...excel and improve its overall success. As a trusted business partner to Siemens management, we leverage our expertise… 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 ... of staff, timely and accurate reporting, and the fostering of relationships with business partners. You will be responsible for your assigned areas and projects as… more
- SolomonEdwards (Austin, TX)
- …and associated controls. . Plan and execute audits across credit, market, and compliance risk domains. . Collaborate with internal stakeholders to report ... service. For more information, visit SolomonEdwards **Position Summary:** We are seeking an Audit Manager - Model Risk Management to join a leading North American… more
- Deluxe (Fort Worth, TX)
- …processing solution that accepts a wide range of payment methods, simplifies PCI compliance and deposits money in your bank account while delivering smooth checkout ... Follow 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 role… more
- Prime Therapeutics (Austin, TX)
- …or GED required + 2 years work experience in Enterprise Risk Management, Operational Risk, Compliance , Internal Audit , Business or Finance Must be ... in analyzing risks within the company, identifying potential threats to the business , and developing strategies to mitigate and manage risks. The role supports… more