- Highmark Health (Austin, TX)
- …activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, investigations, ... rules as well as a solid working knowledge of managed care operations, compliance program structures, information security and audit methodologies. The incumbent… more
- Elevance Health (Houston, TX)
- …for improvement, and training to new or less experienced auditors. + May support internal and external audit / compliance groups with various activities that ... . + Identify risks and collaborate with team leadership, business management and external auditors on audit ...complex IT/IS environment. + Experience with Governance, Risk and Compliance (GRC) systems (eg, Workiva WDesk, Highbond, Audit… more
- CVS Health (Austin, TX)
- …of business processes and regulatory requirements. + Leads complex compliance business process reviews, corrective actions, and other projects involving ... monitoring, investigating training/education enforcement, reporting, collaborating and consulting with business leaders, engaging with key stakeholders on compliance… more
- Public Storage (Plano, TX)
- …and/or Information Technology General Controls, under the supervision of the Senior Manager of Internal Audit . + Using business tools and conducting data ... + Working as project lead with other internal auditors on audit assignments. **Qualifications** + Bachelors Degree in Finance/ Business , Accounting or related… more
- Live Nation (Houston, TX)
- …to ensure an efficient and scalable controls framework. + Partner with the internal audit function and external auditors to facilitate successful control testing ... environment. The ideal candidate will have a strong IT audit , global risk compliance background from a...compliance frameworks who can dive deep into a business process discussion with key stakeholders to design and… more
- ITS Technologies & Logistics (Fort Worth, TX)
- …our team. The Internal Auditor will be responsible for evaluating internal controls, ensuring regulatory compliance and assessing the effectiveness and ... and ensure organizational integrity. **Responsibilities** + Plan and perform internal audits to assess the process effectiveness, adequacy, and efficiency… more
- Datavant (Austin, TX)
- …related certificattion + Big 4 public accounting experience. + 3+ years of experience in internal controls, SOX compliance , audit , or a related field. + ... our bold vision for healthcare. **Reports to:** Head of Internal Controls & Audit **Position Summary:** We...design of controls for new or modified processes, ensuring compliance with regulatory and business requirements. 5.… more
- HP Inc. (Spring, TX)
- …Collaboration:** Ability to work with other business units (eg, IT, business , internal and external audit , legal, compliance ) to ensure alignment of ... play a key role in building the Sarbanes-Oxley (SOX) compliance function required as a US listed business...interaction with senior executive management across HP's leadership team, internal audit function, external auditors, and finance… more
- Highmark Health (Austin, TX)
- …or other clinical fields of study **EXPERIENCE** **Required** + 5 years in Audit and Compliance To Include: + 3 years of Business Process Design + 3 years of ... for monitoring and analyzing medical and utilization management activities to ensure compliance with internal policies, state, CMS, and federal regulations. This… more
- Stryker (Flower Mound, TX)
- …or a finance/ audit role at a large company + Experience with internal audit methodologies and practices Preferred: + CPA, CIA, or similar certifications ... testing internal controls. This role requires knowledge of technical accounting, audit concepts, and key business processes that impact financial reporting.… more