- 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 ... as the in-charge auditor on large, complex and sensitive internal auditing assignments. Audits are directed at reviewing ...of personal expertise, could be individually assigned to represent Audit on special assignments beyond the normal scope of… more
- Deloitte (Houston, TX)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 5+ years of related experience within ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for...professional services, external audit or IT audit + Demonstrated ability… more
- Deloitte (Houston, TX)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for...professional services, external audit , or IT audit + Demonstrated ability… more
- Texas Health Resources (Arlington, TX)
- …as assigned. Review, Auditing, and Monitoring Conduct Compliance Audits - Perform internal audit testing to ensure adherence to regulatory requirements and ... performance, verifying compliance with legal policies and regulatory requirements that pose operational risk. Audit Reporting & Presentation - Prepare detailed … more
- Grant Thornton (Dallas, TX)
- … internal audit functions + Experience assessing and designing internal controls that address strategic, operational , reporting, and compliance risks ... with teams to execute and report on risk management, internal control and internal audit ...Coach, mentor, develop team members to foster team members' professional growth and develop top performers + Meet or… more
- CIBC (TX)
- …partners cross risk management function across all lines of defense, inclusive of Operational Risk Management, Internal Audit , Enterprise counterparts, and ... experience in technology or cybersecurity front-line testing/ audit /enterprise/ operational risk management/or management consulting coupled with professional … more
- US Bank (Irving, TX)
- …or supervise control testing; and document work performed in conformance with internal audit policies and procedures. **Primary Responsibilities:** - Assisting ... to support audit scope/conclusions, to facilitate an efficient review, and to meet internal audit policies and procedures. - Drafting audit issues under… more
- Walgreens (Frisco, TX)
- **Job Description:** **Job Summary** The Pharmacy Tech Professional Practices works cross-functionally to support all pharmacy regulatory requirements within the ... IT to ensure reporting is compliant with state requirements; conducts daily audit of electronic controlled substance prescription as federally required. + Conducts… more
- Houston Methodist (Katy, TX)
- …and other areas according to department specifications. + Partners with Internal Audit , Business Practices, Health Information Management, Patient Access ... payer, and regulatory requirements. + Support policy and process development to strengthen audit readiness and response. + Participate in internal audits and… more
- CVS Health (Austin, TX)
- …management training material. Partner with key stakeholders, including senior management, Legal, Internal Audit , and external assessors, to ensure alignment and ... of the Technology Compliance Program. **Required Qualifications** + 7+ years of internal audit , external assessments, risk management, regulatory compliance, and… more