- Houston Methodist (Houston, TX)
- …in achieving organizational objectives including the adequacy of internal controls, compliance with laws and regulations, adherence to policy and procedures, ... interpersonal relationship skills, including providing oral and/or written communication of audit commencement, objectives, status, and results to audit … more
- US Foods (Lubbock, TX)
- …Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and support the Company's ... both data analytics and auditing who will manage various internal audit projects including evaluating our data landscape through operational/financial/SOX … more
- Wells Fargo (Irving, TX)
- …AVP as part of our Chief Operating Office (COO) / Shared Services Operations (SSO) Audit Innovation & Analytics team. The COO/SSO Audit team provides coverage of ... administrative office (third party, business resiliency, corporate properties, corporate security ), enterprise complaints and remediation, fraud and claims management,… more
- Datavant (Austin, TX)
- …the implementation and maintenance of our threat detection infrastructure, automation of security controls, and adherence to compliance frameworks such as ... We are seeking a highly skilled and experienced **Senior Security Detection Engineer** to join our Security ...tuning. + Automate logging pipeline and detection logic deployments. ** Compliance & Audit Support** + Support internal… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …or Technology related degree. + 2-4 years of Information Technology (IT), IT Audit , Compliance or Risk and Advisory Experience. + Travel approximately 15% ... OH or San Antonio, TX offices and supports the Audit Assurance and Advisory Services Organization. As an IT...play a crucial role in ensuring the integrity and security of our organization's information systems. Your training and… more
- Robert Half Accountemps (Plano, TX)
- …and evaluating system security . * Strong proficiency in identifying and resolving audit findings. * Familiarity with internal audit processes and annual ... role involves reviewing IT systems, conducting financial audits, and ensuring compliance with organizational standards. The ideal candidate will be detail-oriented,… more
- First Horizon Bank (Houston, TX)
- …+ Handle a cash drawer; ensuring proper control of cash drawer; follow all audit and security policies and procedures. + Handle single control vault, ensuring ... proper control of vault cash, follow all audit and security policies and procedures. +...of the center, including tellers' difference, operational losses, and audit control procedures, resolution of out-of-balance conditions, compliance… more
- Highmark Health (Austin, TX)
- …OVERVIEW:** Performs all related internal, concurrent, prospective and retrospective coding audit activities. Reviews medical records to determine data quality and ... with coding principles and guidelines. Promotes cooperation with CDMP and compliance programs to improve documentation which supports compliant coding. Interacts… more
- BILT Inc. (Grapevine, TX)
- …contracts requiring the following FedRAMP compliance : Implement NIST 800-53 security controls, including access control (AC), audit and accountability (AU), ... to Federal Risk and Authorization Management Program (FedRAMP) standards to ensure compliance and security for government clients. Responsibilities Design User… more
- Insight Global (Live Oak, TX)
- …Associate degree or higher in IT, Business, or Accounting. 4+ years of IT Audit or IT Security experience, including risk assessment, control analysis, and ... using a consultative approach to enhance operations, manage risk, and ensure compliance with internal policies and external regulations. Provide insights to improve… more