- Robert Half Finance & Accounting (The Woodlands, TX)
- …for videos on his open roles! Shad and his team at Robert Half are recruiting for Senior Internal IT Auditor for a Woodlands based Client. This publicly held ... clients and certification is a plus. Company supports a Hybrid work from home on Friday. Company's compensation make...Shad at ###@roberthalf.c0m with your Microsoft Word Resume with Senior SOX IT Auditor in the subject… more
- Houston Methodist (Houston, TX)
- …- Certified Public Accountant - State Licensure **AND** + CIA - Certified Internal Auditor (IIA) **KNOWLEDGE, SKILLS, AND ABILITIES** + Demonstrates the skills ... At Houston Methodist, the Sr . Accountant position is responsible for independently performing...actual operating results. Makes recommendation to enhance system of internal controls and operating performance. + Prepares and analyzes… more
- Humana (Austin, TX)
- …part of our caring community and help us put health first** The Senior Inpatient Medical Coding Professional extracts clinical information from a variety of medical ... requires an in-depth evaluation of variable factors. **Responsibilities** The Senior Inpatient Medical Coding Professional confirms appropriate diagnosis related… more
- Kemper (Mcallen, TX)
- …strategic intent, including nurturing and developing future leaders. Our vision is for Internal Audit to provide continuous assurance to senior management and ... **Position Summary:** Kemper is seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our... , Assurance & Advisory Services to join our Internal Audit team. Internal Audit plays a… more
- WTW (Dallas, TX)
- **Description** As a Lead Auditor you will apply your audit, project management and client management skills to lead client audits. You will serve as the team leader ... strong work ethic + Self-directed; requiring very little supervision + Previous internal audit experience at a carrier or third-party external audit experience a… more
- Stryker (Dallas, TX)
- …strategic, operational, compliance, and financial risks. The Analyst will support the Senior Director, ARA in executing on internal audit project management ... committed to driving excellence in department deliverables and advancing business practices. This hybrid role can be based out of our Flower Mound, TX; Mahwah, NJ;… more
- Cherry Bekaert (Austin, TX)
- …for ideal candidates. If you are a current public accounting professional or internal bank auditor seeking an opportunity for career growth within a ... and consistently recognized as a Great Place to Work (https://www.cbh.com/about/awards-and- recognition /) , **Cherry Bekaert** delivers innovative advisory, assurance and… more
- BlackRock (Dallas, TX)
- …interest structures. **The Impact:** If you are an experienced fund accountant, auditor , or financial due diligence professional who appreciates the nuances of ... them + Perform detailed review of reports created by senior analysts/ analysts for adherence to our methodology, accurate...status, issues, and solutions effectively to both clients and internal teams + Conduct regular client meetings in which… more
- Hilton (Addison, TX)
- …award\-winning culture\. On the Global Information Security team reporting to the Senior Director Governance, Risk & Compliance \(GRC\), you will support projects to ... are in place globally across Hilton to satisfy security, internal control, risk management, audit, and compliance requirements\. **HOW...800\-53, MLPS 2\.0, GDPR, PIPCA\) + This is a hybrid role and would require to be near one… more
- Huntington National Bank (Addison, TX)
- …all risk findings pertaining to the segment (ie, self-identified, regulatory, or internal /external auditor ) are resolved within established time frames and that ... as liaison during regulatory and audit reviews. Collaborate with internal and external risk advisors (audit, business segment/corporate risk,...well as potential solutions, in a timely manner to senior management within the segment as well as the… more