- CBRE (Dallas, TX)
- …internal policies and training programs. This group is responsible for monitoring financial internal controls including advising on projects that impact ... Audit Manager Job ID 223382 Posted 06-Aug-2025 Service line Corporate Segment Role type Full-time Areas of...to be agile in order to respond to emerging financial risks and related regulatory compliance. Currently the GSA… more
- HCA Healthcare (Brownsville, TX)
- …long-term care coverage, moving assistance, pet insurance and more. + Free counseling services and resources for emotional, physical and financial wellbeing + ... performing internal quality assessment reviews on Health Information Management Service Center (HSC) coders to ensure compliance with national coding guidelines,… 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
- 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 ... FUNCTIONS** + Collaborates with revenue integrity teams to review provider services and provide effective education and feedback. Coordinates revenue cycle physician… more
- Lenovo (TX)
- …route-level contribution margins. 5. Process & Compliance: + Ensure compliance with internal financial controls, audit requirements, and budget governance ... performance computing and software defined infrastructure), software, solutions, and services . Lenovo's continued investment in world-changing innovation is building… more
- Kodiak Gas Services (The Woodlands, TX)
- …operational efficiency, and regulatory compliance. + Act as a liaison between the internal audit function and key stakeholders within the business, including ... is our employees, and in order to provide industry-leading service and runtime, you must attract and retain premier...Duties & Responsibilities** + Plan, execute, and report on internal audits in accordance with established audit … more
- Performance Food Group (Dallas, TX)
- …including culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and ... units. This role is responsible for conducting corporate and financial audits, advisory reviews, or other projects that support...hoc projects as assigned and under the direction of Internal Audit Leadership in accordance with the… more
- Houston Methodist (Houston, TX)
- …written communication of audit commencement, objectives, status, and results to audit customers. + Provides Internal Audit management with periodic ... Provides functional advice, training, and mentoring to more junior internal auditors. ** SERVICE ESSENTIAL FUNCTIONS** + Conducts...well as honesty and integrity. + Intermediate industry and internal audit knowledge, skills, and ability to… more
- US Foods (Lubbock, TX)
- …SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and ... with experience in both data analytics and auditing who will manage various internal audit projects including evaluating our data landscape through operational/… more
- Hormel Foods (Austin, TX)
- …external auditors regarding SOX, Interim and Year-end testing that is performed by the Internal Audit Department for the benefit of management and our external ... awards and accolades for its corporate responsibility and community service efforts. The company lives by its purpose statement... Auditors, Staff Accountants, and Interns assigned to the Internal Audit team. + Develops and modifies… more