- Molina Healthcare (San Antonio, TX)
- …risks effects. Identifies and analyzes potential sources of loss to minimize risk and estimates the potential financial consequences of an occurring loss. Through ... Assist in the daily operations of all aspects of risk adjustment data validation related activities, including, but not...payment in all markets * Performs monthly audit on internal Molina Coding Specialists * Audits external Molina Vendors.… more
- House of Blues (Houston, TX)
- …you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of our Global IT ... planning of an audit, timely on-site or remote fieldwork management , reviewing workpapers to a high standard, writing and...CIPT certification with 3-5 years experience in External Audit, Internal Audit, Risk / Internal Controls, and/or… more
- Charles Schwab (Austin, TX)
- …challenge Executive Management to improve the efficiency of governance processes, risk management , and internal controls. The Broker-Dealer/Asset ... a Senior Auditor (Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit coverage of...key regulations by evaluating and improving the efficiency of risk management , control, and governance processes. What… more
- Hormel Foods (Austin, TX)
- **Senior Internal Auditor ** **Hormel Foods Corporation** To save time applying, Hormel Foods does not offer sponsorship of job applicants for employment-based ... Interim and Year-end testing that is performed by the Internal Audit Department for the benefit of management...Sarbanes-Oxley Section 404 legislation. + Assists Assistant Director - Internal Audit in risk assessment, audit planning,… more
- Citigroup (Irving, TX)
- …Industry Knowledge, Issue Management , Laws and Regulations, Professional Standards, Risk Management , Root Cause Analysis. **Other Relevant Skills** ... The Senior Auditor is an intermediate level role responsible for...for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit… more
- Fannie Mae (Plano, TX)
- …effectiveness of operating and reporting procedures. *THE IMPACT YOU WILL MAKE* The Senior Internal Auditor - Single Family role will offer you the flexibility ... BRING TO THE TEAM* *Minimum Required Experience* * 2 years of audit or risk management experience *Desired Experience* * Bachelor's degree or equivalent * CIA,… more
- Kinder Morgan (Houston, TX)
- AUDITOR - INTERNAL AUDIT II/SENIOR I (dependent upon experience); based in Houston, TX Job ID #: 30758 Location: TX-HOUSTON Functional Area: Accounting Position ... Relocation Provided: No Education Required: Bachelors Degree RC/Department: 0018 - INTERNAL AUDIT :KMGP Position Description Description As an experienced member… more
- Charles Schwab (Austin, TX)
- …and to challenge Executive Management to improve the efficiency of governance processes, risk management , and internal controls. The Internal Audit ... Bank enterprise team is seeking a Senior Auditor (Senior Specialist is the internal title)....of Bank and Trust audits that target governance processes, risk management programs, internal controls,… more
- Epco, Inc. (Houston, TX)
- …is required. + Having obtained or working towards becoming a Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA) is preferred. + ... Auditor , IT - 000FZ3 Description The IT Auditor is a member of the Internal ...+ Participating in system implementation projects and consulting with internal personnel on control risk identification, evaluation… more
- Kemper (Mcallen, TX)
- …to senior management and the board on the effectiveness of governance, risk management , and controls through a culture that embraces innovation, analytics, ... the effectiveness of technology-related controls, IT governance practices, and cybersecurity risk management strategies to identify issues and recommend… more