- Elevance Health (Grand Prairie, TX)
- …projects and assignments under direction of department management. + May support internal and external audit /compliance groups with various activities that may ... ** Internal Auditor- SOX, SOC1** **Location:** This role requires...all lines of business and functions, in accordance with professional and departmental standards under the direction and supervision… 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 ... management correction plans when necessary. Additionally, the Compliance Auditor Manager effectively communicates audit findings through reports, presentations,… more
- Elevance Health (Houston, TX)
- …improvement, and training to new or less experienced auditors. + May support internal and external audit /compliance groups with various activities that may ... ** Internal Auditor, Senior** **Location:** This role requires associates...all lines of business and functions, in accordance with professional and departmental standards. Provide valuable insights to the… more
- Public Storage (Plano, TX)
- …Process Controls and/or Information Technology General Controls, under the supervision of the Senior Manager of Internal Audit . + Using business tools and ... Finance/Business, Accounting or related discipline. + Minimum 6 years of internal audit , financial or operational experience. + Professional certification,… more
- Grant Thornton (Dallas, TX)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... As an IT Risk Senior Manager , you will get the opportunity to grow...well - across the three lines of defense (including internal audit ) + Work closely with clients… more
- CIBC (TX)
- …function across all lines of defense, inclusive of Operational Risk Management, Internal Audit , Enterprise counterparts, and control assessment teams. + ... adding burden to direct manager or the rest of the organization. + ** Internal Client Engagement** - Meet with internal clients to understand their priorities… more
- Caris Life Sciences (Irving, TX)
- …field. + 5+ years of IT audit experience within Public Accounting or Internal Audit . + Professional certification (CISA, CIA, CISSP, CISM, CRISC). + ... coordinate with cross-functional teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and… more
- Houston Methodist (Katy, TX)
- …and other areas according to department specifications. + Partners with Internal Audit , Business Practices, Health Information Management, Patient Access ... At Houston Methodist, the Manager Revenue Cycle position is responsible for the...requirements. + Support policy and process development to strengthen audit readiness and response. + Participate in internal… more
- CVS Health (Irving, TX)
- …but not limited to Legal, Compliance, Risk Management, Information Privacy and Governance, Internal Audit , and Tax. + Adhere to the goals, standards, policies ... with the stated terms and conditions. + Work with vendors, vendor managers and internal stakeholders to maintain a professional relationship. + Serve as a point… more
- WATTS (Fort Worth, TX)
- …The Accounting Manager will coordinate with the Corporate Controllership team and Internal Audit (IA) to drive SOX compliance and policy adherence. Primary ... opportunity for efficiency and/or improvement and propose changes to SOX control to Internal Audit (IA). + Collaborate with Controllers and accounting teams to… more