- 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 ... + Knowledge of internal controls, business / information technology risk , regulatory and compliance frameworks (ITIL, NIST, COBIT, NY DFS, SEC, PCI DSS… 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
- 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 ... other areas associated with company functions. + Demonstrate commitment to, and compliance with, applicable laws and regulations, the Company's Ethics and … 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 ... the effectiveness and efficiency of the company's internal controls and determines compliance with company policies and procedures as well as legal and regulatory… 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 ... controls, compliance with corporate policies and procedures, safeguarding assets, and...beyond the normal scope of the audit function. The Senior Lead Investigator handles hotline reports or calls and… 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
- HP Inc. (Spring, TX)
- …to SOX requirements and identifying opportunities for process improvement and risk mitigation. **Key Responsibilities:** + **SOX Compliance Leadership:** Oversee ... improvement. + **Stakeholder Communication:** Communicate audit findings, recommendations, and risk insights to senior management and key stakeholders.… 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. ... part in ensuring coding accuracy and data integrity, directly impacting compliance and financial performance. Ideal candidates will bring a strong understanding… 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. ... integral part of the Assurance team in performing financial, operational, and compliance audits. Will assist Assurance team members and leadership in executing the… more
- Humana (Austin, TX)
- …PCO is responsibility to assess, investigate, audit and validate the mitigation of compliance risk across the organization. This team ensures that healthcare ... partners to uphold ethical standards and mitigate risks. The Senior Clinical Compliance Professional will support the...to analyze large data sets + Knowledge of healthcare compliance , mainly primary care and risk adjustment,… more