• Audit & Reimbursement III

    Elevance Health (Denison, TX)
    ** Audit & Reimbursement III- Medicare Cost Report Audit ** **_Location:_** _This role enables associates to work virtually full-time, with the exception of ... for Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement III** will support our Medicare Administrative Contract (MAC)… more
    Elevance Health (10/01/25)
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  • Audit Senior Associate I

    Grant Thornton (Dallas, TX)
    POSITION SUMMARY Audit Senior Associate: Work with private and public companies to first understand their businesses and the risks they face, focusing efforts where ... + Supervise, train, and mentor associates and interns on audit process and assess performance of staff for engagement...GAAP and GAAS. + Ability to supervise staff and lead projects. + Exceptional client service skills with a… more
    Grant Thornton (09/01/25)
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  • VP Internal Audit

    PennyMac (Fort Worth, TX)
    …the complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration and maintenance of policies, programs, ... reporting, GSE, and regulatory requirements. As the VP Internal Audit , you will: + Participate in the development...computer skills; including use of Microsoft Office Suite + Project or Program Management professional + Analytical - Synthesizes… more
    PennyMac (09/23/25)
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  • Audit & Risk Mgmt Consultant (Remote EST…

    RELX INC (Houston, TX)
    …with the FBI's CJIS Security Policy. + Work with agencies to determine audit and assessment requirements, develop project plans with milestones, and ensure ... and issues and facilitate their resolution. + Participate in project meetings to provide updates and deliverables. + Track... meetings to provide updates and deliverables. + Track audit and assessment follow-up and remediation activities with POAM… more
    RELX INC (10/04/25)
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  • Senior Manager, IT Internal Audit and SOX

    Confluent (Austin, TX)
    …stakeholders. + Prepare IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with other ... seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley (SOX) compliance...listed technology company with home grown applications. + Integrated audit experience at a Big 4 or similar accounting… more
    Confluent (09/19/25)
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  • Early Talent Internship: Internal Audit

    TIAA (Frisco, TX)
    …and Development + Financial Analysis and Accounting, Human Resources + Internal Audit , Law and Policy + Marketing and Communications, Product and Business ... **Support a variety of projects by helping to** coordinate project materials and meetings to ensure seamless information flow...preparation of workpapers, which are subject to review by audit management. + Analyzes audit data and… more
    TIAA (10/07/25)
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  • Supply Chain - Imports Audit and Projects…

    Lockheed Martin (Fort Worth, TX)
    …with adjacent teams as necessary\. The ideal candidate will have strong project management skills, experience with SAP/GTS, and a deep understanding of import ... team *Support emergent projects and process improvement efforts, including coordinating with team lead and adjacent teams as necessary *Coordinate with team lead … more
    Lockheed Martin (10/04/25)
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  • Project Lead - Business Analytics

    CVS Health (Irving, TX)
    …Desired proficiencies and experience include: All Payer Claims Database (APCD) experience, Audit Command Language (ACL), or SQL; knowledge of claim processing, claim ... quality audit program, patient management, and/or a working understanding of...& report generation; . The candidate will have excellent project management skills and will meet deadlines, balance multiple… more
    CVS Health (09/25/25)
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  • Senior Auditor Lead Investigator

    Aramco Services Company (Houston, TX)
    …to represent Audit on special assignments beyond the normal scope of the audit function. The Senior Lead Investigator handles hotline reports or calls and ... assistance to external auditors or special auditors. The Senior Lead Investigator handles hotline reports or calls and manages... program and establishes the scope, objectives and general audit approach of each project . Upon completion… more
    Aramco Services Company (08/27/25)
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  • Project Controls Manager

    KBR (Houston, TX)
    …+ Review & audit cost, progress & schedule reports prepared for project controls + Coordinate with client, subcontractors, & joint venture partners on data ... integration & reporting + Review & audit cost, progress, & schedule project controls...reporting through Power BI + Must be able to self- lead & communicate to all levels of project… more
    KBR (09/17/25)
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