- Lincoln Financial (Austin, TX)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to ... Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks and vulnerabilities based on business… more
- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments ... + Can exercise independence of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately assess risk when… more
- Hormel Foods (Austin, TX)
- ** Senior Internal Auditor ** **Hormel Foods Corporation** To save time applying, Hormel Foods does not offer sponsorship of job applicants for employment-based ... Section 404 legislation. + Assists Assistant Director - Internal Audit in risk assessment, audit planning, fraud investigations, as well as special projects as… more
- Aramco Services Company (Houston, TX)
- OVERVIEW: This position serves as the in-charge auditor on large, complex and sensitive internal auditing assignments. Audits are directed at reviewing internal ... beyond the normal scope of the audit function. The Senior Lead Investigator handles hotline reports or calls and...of investigative skills, aimed at improving the effectiveness of risk management, control and governance processes. SCOPE: Under the… more
- Kinder Morgan (Houston, TX)
- AUDITOR -INTERNAL AUDIT II/ SENIOR I (dependent upon experience); based in Houston, TX Job ID #: 30758 Location: TX-HOUSTON Functional Area: Accounting Position ... projects. + Assist in identifying, evaluating and communicating potential risk areas to design and execute audit testing plan....other business related area required. + Required Professional Certification ( Senior ) - CPA and/or CIA + Must have at… more
- Aramco Services Company (Houston, TX)
- …multiple organizations and business lines to improve the effectiveness of risk management, control, and governance processes. Provides independent and objective ... assigned to represent Internal Auditing on special assignments, including Chief Auditor positions in less complex audit functions of joint ventures/subsidiaries.… more
- UNUM (Austin, TX)
- …advise senior leaders and provide forward-looking insights that reduce risk . **Job Specifications** + Relevant four-year degree in information systems, computer ... and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in the… more
- HP Inc. (Spring, TX)
- …improvement. + **Stakeholder Communication:** Communicate audit findings, recommendations, and risk insights to senior management and key stakeholders. ... **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order to Cash (O2C) and a strong focus on… more
- CVS Health (Austin, TX)
- …all with heart, each and every day. Aetna's Revenue Integrity team is hiring Senior Coding Data Quality Auditors to support our growing risk adjustment efforts. ... Centers for Medicare and Medicaid Services (CMS) for the purpose of risk adjustment processes are appropriate, accurate, and supported by clinical documentation in… more
- Weatherford (Houston, TX)
- …of the Board of Directors. Assurance is responsible for managing Weatherford's Enterprise Risk Management (ERM) program and Fraud Risk / Analytics program. ... Supervision: Receives supervision from Managers on audit projects. Reports to Senior Manager. Education & Experience: + Bachelor's degree in Accounting, Finance,… more