- Humana (Corpus Christi, TX)
- …Recertification, and Discharge records for compliance, accuracy, and completeness, helping reduce audit risk and billing delays. The auditor monitors QA metrics, ... policies, and procedures to ensure consistency and inter-rater reliability. + Present audit findings and performance trends to senior leadership and quality… more
- Capital One (Plano, TX)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... communication style to audience. + Effectively communicate information, issues and audit progress to teammates, clients and auditor -in-charge. + Perform… more
- Capital One (Plano, TX)
- Senior Audit Manager, Corporate Compliance (Hybrid)...audit engagements or performing in the role of auditor -in-charge + At least 1 year of experience in ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part...believer that data will only make you a better Auditor . This part will require looking at some data,… more
- Capital One (Plano, TX)
- Senior Audit Manager, Enterprise Risk Management...believer that data will only make you a better Auditor . This part will require looking at some data, ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Coinbase (Austin, TX)
- …and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing ... US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will...an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of… more
- Coinbase (Austin, TX)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public...Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for a skilled Audit Senior to join our services team in North Dallas, Texas. In this role, you will oversee audit processes, ... (ITGC) and audit methodologies. * Prior experience working as an Audit Senior in a detail-oriented services environment. * Exceptional communication and… more
- Grant Thornton (Dallas, TX)
- …We're here to meet and then go beyond those expectations with the seasonal audit senior associate role that lets you pursue passions instead of promotions. ... Van-life traveler + on-the-go accountant Busy parent + busier auditor Avid gardener + growth-minded CPA Many combinations go...As a Seasonal Audit Senior Associate, you are brought in… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are offering an exciting opportunity for a Senior Auditor with a Public Accounting firm based in HOUSTON, Texas. This role will involve working ... CCH ProSystem. Excellent benefits and very hybrid schedule! Sr. Auditor Responsibilities: * Conducting and overseeing audit ...conducting audit engagements * Knowledgeable in auditing, audit plans, and audit senior … more
- Western Digital (Austin, TX)
- …related to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute ... future of data storage. **Job Description** The Manager, IT Audit , will play a key role within Western Digital's...and special projects as assigned by the CAE or Senior Director. Leadership & Development + Provide direction and… more