- Aramco Services Company (Houston, TX)
- …years of experience in auditing or related work, half of which has been in public or internal audit work involving large audit projects. + Must be able to ... assessment of the organization's operations and may be assigned to represent Internal Auditing on special assignments, including Chief Auditor positions in less… more
- Molina Healthcare (San Antonio, TX)
- …team, contributing to the end-to-end data strategy and execution of CMS and internal audit activities. This position is responsible for supporting RADV ... SQL and other tools to locate and confirm data elements required for audit response. + Collaborate with internal stakeholders-including IT, Risk Adjustment… more
- Meta (Austin, TX)
- …and stakeholders (example Finance , Enterprise Products, Business Process Owners, Internal Audit , Compliance, etc.) to continually evaluate and improve our ... Finance Business Process Owners and cross functional partners in IT and Internal Audit to support identification and mitigation of financial reporting,… more
- UNUM (Austin, TX)
- … audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in teams with minimal ... researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks...+ Relevant four-year degree in information systems, computer science, finance /accounting, or other related field required with 3 to… more
- Highmark Health (Austin, TX)
- …and tracks the delivery of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated ... of managed care operations, compliance program structures, information security and audit methodologies. The incumbent must also have a foundational understanding of… more
- Kemper (Mcallen, TX)
- …Kemper is seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our Internal Audit team. Internal Audit plays a key role in helping ... strategic intent, including nurturing and developing future leaders. Our vision is for Internal Audit to provide continuous assurance to senior management and… more
- ISC2 (Austin, TX)
- …draft financial statements and all related footnotes. + Conduct quarterly internal financial audit of financial statements assessing financial reporting ... issues by ensuring compliance with relevant accounting standards and audit procedures. + Manage all domestic and foreign tax...**Education and Work Experience** + Bachelor's degree in accounting, finance , or a related field, with a Master's degree… more
- Grant Thornton (Dallas, TX)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... well - across the three lines of defense (including internal audit ) + Work closely with clients...technical skills and qualifications: + Bachelor's degree in Accounting, Finance , Information Technology, MIS, or a related field is… more
- Etoile Academy Charter School (Houston, TX)
- …the finance department, supports budget development and execution, and leads internal controls and audit readiness. This role ensures the financial ... and financial reporting. + Maintain the chart of accounts and implement strong internal controls to safeguard assets and ensure data integrity. + Ensure compliance… more
- City of Baytown (Baytown, TX)
- …Market St. Baytown, TX Job Type Full Time Job Number 25-00127 Department FINANCE Opening Date 06/27/2025 Closing Date Continuous + Description + Benefits + Questions ... CIP budget, Grants budget, general ledger preparation, financial reporting, and year-end audit preparation. This employee will interact with all levels of Senior… more