- Molina Healthcare (San Antonio, TX)
- …Develop and implement processes and procedures to ensure accuracy, completeness, and compliance with Centers for Medicare and Medicaid Services (CMS) regulations and ... risk adjustment payment in all markets * Performs monthly audit on internal Molina Coding Specialists * Audits external Molina Vendors. **Job Qualifications**… more
- Cherry Bekaert (Austin, TX)
- …practice, we have an excellent opportunity for a **Senior Associate (Consumer Compliance )** to join our team providing internal audit, regulatory ... our clients with deep knowledge, expertise and approaches in Regulatory Compliance , Internal Audit, Enterprise Risk Management, Technology Risk Management,… more
- Valero (San Antonio, TX)
- …Public Accountant (CPA), Certified Information Systems Security Profession (CISSP), Certified Internal Auditor (CIA), or other applicable certification. * Able ... energy industry and our community. As a*Manager IT SOX Compliance * you will be responsible for managing and performing...identify controls that are required for the annual SOX internal control certification process. * Manage and participate in… more
- Sedgwick (Austin, TX)
- …required. Major in accounting or technology field strongly preferred. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... Supports RFP responses and contract negotiation with respect to internal controls and reporting on compliance matters....Systems Auditor (CISA), or other professional certification designation is required.… more
- ERCOT (Taylor, TX)
- …Certified Internal Controls Auditor (Preferred) + CIA Certified Internal Auditor (Preferred) + CISSP Certified Information Systems Security Professional ... Compliance Analyst role will partner with the organization to identify internal controls, assess those controls, consider compliance risks, and conduct… more
- Google (Austin, TX)
- …CIA (Certified Internal Auditor ), CISA (Certified Information Systems Auditor ), or other relevant compliance certifications. + Experience organizing data ... in stakeholder management, process improvement, program management, testing, risk management, compliance , internal controls, compliance law, reporting,… more
- HP Inc. (Spring, TX)
- …experience, 15+ years. + CSOP, CISA, CPA certifications strongly preferred. + Internal and External auditor experience for Fortune 100 companies strongly ... a team in US GAAP. + 10+ years of experience in governance, SOX compliance , or internal controls within multinational organizations. + Successful track record of… more
- WM (Houston, TX)
- …(in addition to education requirements) required. Highly prefer 6 year's experience as an auditor in a large accounting firm or internal audit position in a ... **I. Job Summary** The Manager, Internal Audit manages a wide range of financial, operational and compliance audits at WM. The individual will take an active… more
- Highmark Health (Austin, TX)
- …**Preferred** **(Any of the Following)** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified in ... limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, investigations, and the impacts of new and changing… more
- USAA (Plano, TX)
- …Management team plays a critical role in ensuring the security and compliance of our software development lifecycle (SSDLC). Our responsibilities include rigorous ... We also provide second-line oversight to our first-line partners within the Compliance Risk Management Program, specifically as it relates to secure software… more