- Health Care Service Corporation (Richardson, TX)
- …is responsible for conducting independent audits of Information Systems operations and applications; continuously inspecting and assessing the various elements ... REQUIREMENTS:** + Third Party Risk Management experience + Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Information… more
- US Bank (Irving, TX)
- …from Day One. **Job Description** The Corporate Audit Services Senior Auditor (Corporate Treasury) is primarily responsible for completing audit engagement ... assignments with minimal supervision from the audit team management. The Senior Auditor is expected to understand risk and risk management techniques, identify and… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …A leading publicly traded company is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team. This role plays a critical part in ... Collaborate with the Internal Audit team, including participation in guest auditor activities and workpaper preparation. Perform remediation testing of control… more
- Robert Half Finance & Accounting (Houston, TX)
- …in the Energy industry, sitting in Downtown Houston. We are seeking a Sr. Internal Auditor to join our client's team. As a Sr. Internal Auditor , you will ... in a cross-functional team to audit various business components and operations , focusing on operational efficiency, cost control, and compliance. * Handle… more
- Deloitte (Houston, TX)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... risks-to gain competitive advantage. We apply our experience in ongoing business operations and corporate lifecycle events to help clients become stronger and more… more
- Charles Schwab (Westlake, TX)
- …controls. The Bank Enterprise team enterprise team is seeking a Senior Auditor (Senior Specialist) responsible for Anti-Money Laundering (AML) and Fraud audits. The ... independent and objective assurance activity designed to improve the organization's operations and compliance with key regulations by evaluating and improving the… more
- Travelers Insurance Company (Austin, TX)
- …Openings** 4 **What Is the Opportunity?** At Travelers, our Enterprise Operations teams deliver differentiating customer and agent experiences, drive top-line ... in accordance with company, industry, and state regulations. As a Sr Premium Auditor Associate, you will conduct audits of increasing complexity with less direct… more
- Aramco Services Company (Houston, TX)
- …governance processes. Provides independent and objective assessment of the organization's operations and may be assigned to represent Internal Auditing on special ... assignments, including Chief Auditor positions in less complex audit functions of joint...supervise audits of complex and technical systems, programs, and operations . PRINCIPAL DUTIES: + Oversees the completion of the… more
- Houston Methodist (Houston, TX)
- …TX, LA, FL, TN, WA or GA** At Houston Methodist, the Coding Quality Auditor position is responsible for ensuring accuracy in code assignment of diagnosis and ... members of the coding team and HIM, physicians, CDMP nurses, IT, Quality Operations , Case Management, Patient Access and Business Office. + Participates and provides… more
- Toyota (Plano, TX)
- …looking for** Toyota's Internal Audit Department is seeking a passionate and driven Senior Auditor to join our team. This role is ideal for someone who thrives in ... that the organization's control environment is operating effectively, and business operations are conducted in accordance with established policies, procedures, and… more